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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
•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
Presentadores
Sim Frantzen
Sr. Finance Consultant Dynamics 365 for Finance and Operations
TechnofocusVikas Reddy
Microsoft Dynamics 365 F&O/AX | MCT| MCP| MBA| Finance | PMA | SCM
Technofocus
Etiquetas
Audiencia
Ventas
Área de interés
Dynamics 365 Finance
Formato
On-Demand
Idioma
Inglés
Área de soluciones
Business Applications
Certificaciones
MB-310
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Datos de la compañía proporcionados por Clearbit (www.clearbit.com)
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