Functionality in Dynamics GP Compared to D365 Business Central | Accounts Payable
FREE Membership Required to View Full Content:
Joining MSDynamicsWorld.com gives you free, unlimited access to news, analysis, white papers, case studies, product brochures, and more. You can also receive periodic email newsletters with the latest relevant articles and content updates.
Learn more about us here
Learn how to perform common Accounts Payable tasks in Dynamics GP and Dynamics 365 Business Central. This recorded session provides a detailed function-to-function comparison to help your transition from Dynamics GP to D365 Business Central.
Topics Covered: Accounts Payable:
- Adding vendors
- Entering AP vouchers and transactions
- Creating purchase orders, including receipts and invoice matching
- Entering payment entries
- Viewing details of posted transactions
Encore Business Solutions has been committed to helping organizations drive business efficiency with innovative and modern business management solutions since 1990.