This video is only available for Cloud Champion users. Please log in or register to continue.

Session Information

In this course we will provide insights into the feature sets of Dynamics 365 Finance including core finance, general ledger, tax, cost accounting, fixed assets, budgeting, revenue recognition, consolidation, credit and collections, cash and bank management, expense management, and project management and accounting.

Agenda

Part 3:
•Create and maintain Accounts payable method of payments, Vendor groups, and vendors
•Create and configure vendor posting profile
•Configure invoice validation policies
•Process orders, invoices, and payments
•Enable and test vendor collaboration portal for a vendor
•Configure accounts payable charges and Positive pay
•Configure and use expense management

Speakers

  • Sim Frantzen

    Sim Frantzen

    Sr. Finance Consultant Dynamics 365 for Finance and Operations
    Technofocus

  • Vikas Reddy

    Vikas Reddy

    Microsoft Dynamics 365 F&O/AX | MCT| MCP| MBA| Finance | PMA | SCM
    Technofocus

Tags
Audience Sales
Area of Interest Dynamics 365 Finance
Format On-Demand
Language English
Solution Area AI_Business_Solutions_AI_Business_Process
Certifications MB-310