Process customer and vendor payments in Microsoft Dynamics 365 Business Central
- Offered byMicrosoft
Process customer and vendor payments in Microsoft Dynamics 365 Business Central at Microsoft Overview
Duration | 3 hours |
Total fee | Free |
Mode of learning | Online |
Schedule type | Self paced |
Difficulty level | Intermediate |
Official Website | Explore Free Course  |
Credential | Certificate |
Process customer and vendor payments in Microsoft Dynamics 365 Business Central at Microsoft Course details
- Set up cash management in Dynamics 365 Business Central
- Enter payments in the cash receipt journal and the payment journal in Dynamics 365 Business Central
- Suggest vendor payments in Dynamics 365 Business Central
- Use checks to pay vendors in Dynamics 365 Business Central
- This module will help you track both in cash management and process those transactions as necessary in Business Central
- This learning path helps prepare you for Exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant
- This course will focus on how to enter payments manually in the cash receipt journal and payment journal, and it will also explain how to apply payments
- This module focuses on how to enter payment lines for manual checks, how to print computer checks, and how to financially void a check
Process customer and vendor payments in Microsoft Dynamics 365 Business Central at Microsoft Curriculum
Set up cash management in Dynamics 365 Business Central
Introduction - Create bank accounts
Describe data exchange definitions
Configure payment methods
Set up customers and vendors in cash management
Relationship between customer and customer ledger entries
Relationship between vendor and vendor ledger entries
Set up customer bank accounts
Set up vendor bank accounts
Set up payment registration
Enable customer payments through payment services
Check your knowledge
Summary
Enter payments in the cash receipt journal and the payment journal in Dynamics 365 Business Central
Introduction - Enter payments
Apply payments
Unapply customer and vendor ledger entries
Process payment registrations
Set up payment tolerances
Set up G/L accounts for payment tolerances
Process payment tolerances when posting payments
Exercise - Register a customer payment
Check your knowledge
Summary
Suggest vendor payments in Dynamics 365 Business Central
Introduction - Suggest vendor payments
Suggest payments by using vendor priority and available amounts
Pay invoices on their due date
Exercise - Suggest vendor payments for a single vendor
Check your knowledge
Summary
Use checks to pay vendors in Dynamics 365 Business Central
Introduction - Enter and post payables checks
Print and post payables checks
Void a check
Check your knowledge
Summary
Process customer and vendor payments in Microsoft Dynamics 365 Business Central at Microsoft Entry Requirements
- Basic understanding of how to navigate the Dynamics 365 Business Central application and cash management.Basic understanding of the chart of accounts.
- Not mentioned
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