Use checks to pay vendors in Dynamics 365 Business Central
- Offered byMicrosoft
Use checks to pay vendors in Dynamics 365 Business Central at Microsoft Overview
Use checks to pay vendors in Dynamics 365 Business Central
at Microsoft
Gain a comprehensive overview of the Business Central principles and concepts
Duration | 1 hour |
Total fee | Free |
Mode of learning | Online |
Schedule type | Self paced |
Difficulty level | Intermediate |
Official Website | Explore Free Course  |
Credential | Certificate |
Use checks to pay vendors in Dynamics 365 Business Central at Microsoft Course details
Use checks to pay vendors in Dynamics 365 Business Central
at Microsoft
What are the course deliverables?
- Print and post payables checks
- Void a check financially
- Void and reprint computer checks
More about this course
- This module focuses on how to enter payment lines for manual checks, how to print computer checks, and how to financially void a check
Use checks to pay vendors in Dynamics 365 Business Central at Microsoft Curriculum
Use checks to pay vendors in Dynamics 365 Business Central
at Microsoft
Introduction - Enter and post payables checks
Print and post payables checks
Void a check
Check your knowledge
Summary
Use checks to pay vendors in Dynamics 365 Business Central at Microsoft Entry Requirements
Use checks to pay vendors in Dynamics 365 Business Central
at Microsoft
Eligibility criteria
- Prerequisites: Basic understanding of how to navigate the Dynamics 365 Business Central application and of the chart of accounts
Conditional Offer
- Not mentioned
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Use checks to pay vendors in Dynamics 365 Business Central
at Microsoft
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