Configure Accounts payable in Dynamics 365 Finance

Functional Consultant
Dynamics 365
Supply Chain Management

You can enter vendor invoices manually or receive them electronically. You'll 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'll learn how to:

  • Configure accounts payable components.
  • Create and maintain a vendor.
  • Configure vendor payments.
  • Set up vendor posting profiles.
  • Configure accounts payable charges.


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