Microsoft Dynamics 365 Business Central Accounts Payable

TruNorth Training Course Curriculum

Course Description

This course provides a deep dive into accounts payable management in Microsoft Dynamics 365 Business Central, enabling participants to streamline their vendor payment processes.

Attendees will learn how to:

• Manage vendors
• Process invoices and payments
• Handle payment disputes
• Block vendors
• Configure payment tolerances and discounts

With practical examples and hands-on exercises, this course ensures that participants can efficiently manage their organization’s accounts payable workflows using Microsoft Dynamics 365Business Central.

This course is designed for:

• Accounts payable specialists
• Finance professionals
• ERP administrators

These individuals manage or oversee vendor payment processes and want to optimize the accounts payable module in Microsoft Dynamics 365 Business Central.

Learning Objectives

✅ Set up and manage vendor accounts for seamless accounts payable operations.
✅ Process vendor invoices and payments efficiently in Microsoft Dynamics 365 Business Central.
✅ Manage payment disputes and take corrective actions such as blocking vendors.
✅ Configure and apply payment tolerances and discounts to streamline vendor payments.
✅ Monitor accounts payable performance using analytics and reports to support better decision-making.

Additional Details

• Format: Virtual delivery with up to 5 users and a provided recording.
• Course Level: Beginner
• Skills Prerequisites:
  • Basic navigation within Business Central
  • Basic Accounting or Sales knowledge required

Typical Attendees

The typical attendees of an Accounts Payable in Microsoft Dynamics 365 Business Central course are professionals who:

• Work in finance or purchasing-related roles
• Oversee financial or purchasing-related processes within Microsoft Dynamics 365 Business Central