Describe accounts payables and receivables in Dynamics 365 Finance
Intermediate
Data Engineer
Business User
Data Analyst
Business Analyst
AI Edge Engineer
Dynamics 365
Finance
Commerce
Customer Engagement apps
Business Central
Learn to navigate accounts payables, receivables, settlements, and credit management features in Dynamics 365 Finance.
Learning objectives
After completing this module, you will be able to:
- Describe payment setup.
- Describe core accounts payable components, including vendors, purchase orders, and vendor invoices.
- Describe posting profiles and how they work with account (and offset account) dimensions in journals.
- Describe vendor payments and settlements, including three-way matching concepts.
- Describe core accounts receivable components, including customers, customer invoices, and free text invoices.
- Describe customer/vendor netting.
- Describe credit management processes.
- Describe the collection process.
- Describe the concept of subscription billing.
Prerequisites
- None