Dynamics 365 Finance & Operations: Accounts Payable
This course is designed to provide you with the specific, and nuanced configuration and procedural product knowledge of core feature sets of Dynamics 365.
In this course you will learn how to setup and configure Accounts Payable in Dynamics 365 Finance & Operations including procedures and defaults. This course will explain topics such as Payment methods, Posting Profiles and One-time Vendor Setup to help consultants assist clients in optimizing their business and provide solutions based on their needs.
