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Class-19: Vendor Payments | Free Microsoft Dynamics 365 Finance and SCM Course
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🔗 Join as Smart club member for exclusive content : https://www.youtube.com/channel/UCij2Vea407edJ7bOrCji4CA/join
✍️ Blog: https://exploredynamics365.home.blog/
💼 LinkedIn:linkedin.com/in/saurabhbharati
📢 WhatsApp Channel: https://whatsapp.com/channel/0029VbB6eNPHQbS3YpIYb20f
📢Instagram: https://www.instagram.com/dynamicsclass?igsh=MW9oYjJlZW45MHprMQ==
Week 4 – Microsoft Dynamics 365 Finance | Accounts Payable Transactions & Accounts Receivable Setup (FREE Course)
4 weeks in. 21 videos published. Still free.
This week we move from configuration into real transactions.
🎯 What You'll Learn This Week:
Accounts Payable Transactions (Videos 1–3)
🔹 Recording Vendor Invoices
🔹 Pending Vendor Invoices
🔹 Vendor Payments:
— Single Payment
— Advance Payment
— Bulk Payment Proposal
Accounts Receivable Setup (Videos 4–5)
🔹 Customer Master Configuration
🔹 Customer Groups
🔹 Terms of Payment
🔹 Method of Payment
🔹 Payment Schedule
⚠️ Why This Week Matters:
Accounts Payable and Receivable are the backbone of any Finance operation.
If you get these right —
you can handle the majority of day-to-day finance transactions in any D365 implementation.
📊 Course Progress:
📌 Week 4 of 6–7
📌 21 videos published
📌 5+ new videos every week
📌 Full end-to-end course — completely FREE
👨💼 Who Is This For?
🔹 Freshers entering the ERP world
🔹 Professionals transitioning to Dynamics 365
🔹 Consultants strengthening their fundamentals
🙏 Support the Initiative:
👍 Like
🔔 Subscribe
📢 Share with someone who needs this
💬 Drop your questions in the comments
Видео Class-19: Vendor Payments | Free Microsoft Dynamics 365 Finance and SCM Course канала DynamicsClass
🔗 Join as Smart club member for exclusive content : https://www.youtube.com/channel/UCij2Vea407edJ7bOrCji4CA/join
✍️ Blog: https://exploredynamics365.home.blog/
💼 LinkedIn:linkedin.com/in/saurabhbharati
📢 WhatsApp Channel: https://whatsapp.com/channel/0029VbB6eNPHQbS3YpIYb20f
📢Instagram: https://www.instagram.com/dynamicsclass?igsh=MW9oYjJlZW45MHprMQ==
Week 4 – Microsoft Dynamics 365 Finance | Accounts Payable Transactions & Accounts Receivable Setup (FREE Course)
4 weeks in. 21 videos published. Still free.
This week we move from configuration into real transactions.
🎯 What You'll Learn This Week:
Accounts Payable Transactions (Videos 1–3)
🔹 Recording Vendor Invoices
🔹 Pending Vendor Invoices
🔹 Vendor Payments:
— Single Payment
— Advance Payment
— Bulk Payment Proposal
Accounts Receivable Setup (Videos 4–5)
🔹 Customer Master Configuration
🔹 Customer Groups
🔹 Terms of Payment
🔹 Method of Payment
🔹 Payment Schedule
⚠️ Why This Week Matters:
Accounts Payable and Receivable are the backbone of any Finance operation.
If you get these right —
you can handle the majority of day-to-day finance transactions in any D365 implementation.
📊 Course Progress:
📌 Week 4 of 6–7
📌 21 videos published
📌 5+ new videos every week
📌 Full end-to-end course — completely FREE
👨💼 Who Is This For?
🔹 Freshers entering the ERP world
🔹 Professionals transitioning to Dynamics 365
🔹 Consultants strengthening their fundamentals
🙏 Support the Initiative:
👍 Like
🔔 Subscribe
📢 Share with someone who needs this
💬 Drop your questions in the comments
Видео Class-19: Vendor Payments | Free Microsoft Dynamics 365 Finance and SCM Course канала DynamicsClass
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21 апреля 2026 г. 22:05:00
00:26:23
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