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Session Information

In this course we will provide insights into the feature sets of Dynamics 365 Finance including core finance, general ledger, tax, cost accounting, fixed assets, budgeting, revenue recognition, consolidation, credit and collections, cash and bank management, expense management, and project management and accounting.


Part 3:
•Create and maintain Accounts payable method of payments, Vendor groups, and vendors
•Create and configure vendor posting profile
•Configure invoice validation policies
•Process orders, invoices, and payments
•Enable and test vendor collaboration portal for a vendor
•Configure accounts payable charges and Positive pay
•Configure and use expense management


  • Sim Frantzen

    Sim Frantzen

    Sr. Finance Consultant Dynamics 365 for Finance and Operations

  • Vikas Reddy

    Vikas Reddy

    Microsoft Dynamics 365 F&O/AX | MCT| MCP| MBA| Finance | PMA | SCM


Audience Sales
Area of Interest Dynamics 365 Finance
Language English
Certifications MB-310