BBCG.06.04.D365.WG.1.PPT: Configuring Accounts Payable within Dynamics

BBCG.06.04.D365.WG.1.PPT: Configuring Accounts Payable within Dynamics 365 for Operations - Module 4 Configuring Vendor Payments (PowerPoint)

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Once you have invoices within the system, you can start selecting invoices for payment and print checks.

Topics Covered:

Creating A Payment Journal Using Payment Proposals
Generating Payments From A Payment Journal
Viewing Vendor Transaction History

Series: Dynamics Companions Bare Bones Configuration Guides

Guide: Configuring Accounts Payable within Dynamics 365 for Operations

PowerPoint: 47 slides

Publisher: Blind Squirrel Publishing (July 5, 2017)

Language: English

Product Dimensions: Widescreen (16:9)

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