BBCG.06.04.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 Finance (Second Edition) - Module 4: Configuring Payments (Digital)
The Waterdeep Trading Company is the purveyor of all the finest adventuring supplies to travelers, rogues, wizards, and clerics in all Faerûn and is headquartered in the great city of Waterdeep on the Sword Coast.
Recently they have been experiencing a huge upswing in the traffic through their store and have realized that the old quill and scroll-based financial system is not going to scale anymore. Their manual supply chain management processes that they are using will not handle their forecasted future demand.
As a result, they have taken the step to modernize their finance and supply chain systems and implement Microsoft Dynamics 365 to manage all their legal (and not so legal) entities. And the following is a journal of how they set up their system and how they tweaked the system to make it work perfectly. The Accounts Payable area is one of the three foundation financial modules within Dynamics 365 that we will want to set up. It allows us to manage all of our vendor information, post invoices, make our payments, allows us to manage approval workflows, and much more.
It’s not hard to configure either, and this book is designed to give you step-by-step instructions to show you how to configure the payables area and how some of the basic transactions work to get you up and running, working with your vendors. Once we have invoices within the system, we can start selecting invoices for payment and print checks.
- Creating A Payment Journal Using Payment Proposals
- Viewing Vendor Transaction History
Series: Dynamics Companions Bare Bones Configuration Guides
Guide: Configuring Accounts Payable within Dynamics 365 Finance
Digital: 63 pages
Publisher: Blind Squirrel Publishing (March 29, 2021)
Product Dimensions: 8.5 x 11 inches
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