Implement and manage accounts receivables in Dynamics 365 Finance and Operations apps

This course demonstrates how to Implement and manage accounts receivables in Dynamics 365 Finance and Operations apps
SKU: 31300
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¥106

DEMO: This is a sample video of this course.

Course Length: 00 Hours 00 Minutes 00 Seconds
The paid version of this course contains videos for the following: 


Course Outline

Implement and manage accounts receivables in Dynamics 365 Finance and Operations apps

This course prepares you for some of the skills measured for Finance Exam MB-310.

At Course Completion
The goal of this course is to enable students to:

Create and maintain customers.
Manage customer holds.
Configure payment methods, terms, and days.
Configure accounts receivable charges.
Set up customer posting profiles.
Create and post-free text invoices.
Describe other free text invoice features such as free text invoice corrections, templates, and recurring free text invoices.
Describe the sales order process.
Distribute amounts by using accounting distributions on sales orders.
Process invoices.
Process payments by using payment journals.
Describe payment processing gateway options.
Configure Bills of exchange, customer post-dated checks