BBCG.06.D365.1.PDF: Configuring Accounts Payable
The Accounts Payable area is one of the three foundation financial modules within Dynamics 365that you will want to set up. It not only allows you to manage all of your vendor information, post your invoices, and make in your payments, but also allows you 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 also how some of the basic transactions work to get you up and running and working with your vendors.
Module 1: Configuring the Accounts Payable Controls
Module 2: Configuring Vendor Accounts
Module 3: Configuring Vendor Invoicing
Module 4: Configuring Vendor Payments
Module 5: Configuring Invoice Journal Approvals
Series: Dynamics Companions Bare Bones Configuration Guides
Guide: Configuring Accounts Payable within Dynamics 365 for Operations
Product Dimensions: 8.5 x 11 inches
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