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Class-19: Vendor Payments | Free Microsoft Dynamics 365 Finance and SCM Course

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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

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💬 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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