Configure Accounts payable in Dynamics 365 Finance
Note
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You can enter vendor invoices manually or receive them electronically. You learn how to configure the Accounts payable module in Dynamics 365 Finance to empower accounts payable staff to perform their daily activities.
Learning objectives
In this module, you learn how to:
- Configure accounts payable components.
- Create and maintain a vendor.
- Configure vendor payments.
- Set up vendor posting profiles.
- Configure accounts payable charges.
Prerequisites
- Basic understanding of finance and accounting processes
- General understanding of purchase order invoicing
- The ability to use Finance for basic processing