Overview

Before we start adding vendors and creating invoices within the Accounts Payable module of Dynamics 365 for Operations, there are a couple of codes and controls that need to be configured so that everything else later on in the book will run smoothly. In this guide we will walk through everything that you need to set up to get the basic Accounts Payable features working.Topics Covered-Configuring a Vendor Payment Journal Name-Configuring a Vendor Invoice Journal Name-Configuring a Vendor Invoice Register Journal Name-Configuring an AP Invoice Approval Journal Name-Configuring a General Vendor Posting Profile-Configuring a Prepayments Vendor Posting Profile-Configuring a Check Payment Method-Configuring an Electronic Payment Method-Configuring a Postdated Check Payment Method-Configuring the Accounts Payable Parameters

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9781548976057

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Murray Fife is an Author of over 20 books on Microsoft Dynamics including the Bare Bones Configuration Guide series. These guides comprise of over 15 books which step you through the setup and configuration of Microsoft Dynamics including Finance, Operations, Human Resources, Production, Service Management, and Project Accounting. Throughout his 25+ years of experience in the software industry he has worked in many different roles during his career, including as a developer, an implementation consultant, a trainer and a demo guy within the partner channel which gives him a great understanding of the requirements for both customers and partners perspective. If you are interested in contacting Murray or want to follow his blogs and posts then here is all of his contact information: Email: murray@murrayfife.com Twitter: @murrayfife Facebook: facebook.com/murraycfife Google: google.com/+murrayfife LinkedIn: linkedin.com/in/murrayfife Blog: atinkerersnotebook.com Slideshare: slideshare.net/murrayfife Amazon: amazon.com/author/murr

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