Work with accounts payable in Dynamics 365 Finance
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Work with accounts payable in Dynamics 365 Finance

Learn how to configure accounts payable in Dynamics 365 Finance record vendor invoices and distribute expenses tax.

Microsoft Learn
Updated May 29, 2024

What you'll learn

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

Accounts payable are a liability due to a creditor when you order goods or services without paying in cash up front, which means that you buy goods on credit. Learn how to configure accounts payable in Dynamics 365 Finance, record vendor invoices, and distribute expenses, tax, and charges across accounts.