Perform Accounts payable daily procedures in Dynamics 365 Finance

Business User
Functional Consultant
Dynamics 365

Purchasing goods for resale or as materials for manufacturing or services is a large responsibility. Tracking those purchases and paying the vendors that supply the goods is just as challenging. Organizations must monitor accounts payable closely and implement procedures so management can easily obtain the financial information that they need to have to stay informed about changes in the costs of goods. To give an accurate view of the financial condition of the business, all expenses that affect net profit are included in accounts payable.

Learning objectives

In this module, you will learn how to:

  • Record invoices and process payments.
  • Manage and apply prepayments.


  • Basic understanding of finance and accounting processes
  • A general understanding of purchase order invoicing
  • The ability to use Finance for basic processing