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.