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Corporate
Headquarters
Novi, Michigan

40200 Grand River Avenue
Suite250
Novi, MI 48375
Phone: 248.489.0707
Support
888.482.2885
Grand Rapids, Michigan
1514 Wealthy Street
Suite 218
Grand Rapids, MI 49506
South Bend, Indiana
1251 North Eddy Street
Suite 200
South Bend, IN 46617

Accounts Payable in Dynamics 365 Business Central

By the end of this training course, participants will be able to navigate the Accounts Payable features in Dynamics 365 Business Central. They will gain familiarity with vendor management, including how to maintain and add new Vendors, Vendor Posting Groups, Vendor Addresses, Vendor Templates for Setup, Recurring Purchase Lines, Payment Terms & Payment Methods, Purchase Quote, Purchase Order, Purchase Invoice, Vendor Ledger Entries, Purchase Credit Memo, Payment Journal Posting, and a review of the ACH Process. Additionally, participants will understand the use of Vendor Posting Groups for filtering and running reports, along with other related vendor features. Notes:

· Hand-On Exercise 1: create a vendor, run reports with vendor filters, and set up a payment term and payment method.

· Hand-On Exercise 2: create a purchase quote, convert it to an order, create a purchase order, create a purchase invoice, and view the vendor ledger entries.

· Hand-On Exercise 3: correct an existing posting purchase invoice, create a payment journal using suggested vendor payments, print checks, and view vendor ledger entries.

· Q & A: this course will leave enough time in the end to address any questions.

· Please ensure access to a computer with internet connectivity in order to access Dynamics 365 Business Central during the session via a web browser (preferably Microsoft Edge).

· Training Topics may vary based on customer-specific requirements.

Price

$700

Duration

4 hours

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