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

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

  • 4999

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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