Accounts Payable in AX 2012 R3 | Setup, Advanced Payments, Invoice Journals & Daily Procedures

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• Title: Course xxxx

Course Length: 00 Hours 46 Minutes 14 Seconds
The paid version of this course contains videos on the following topics: 

Overview

This course provides a complete, scenario‑based walkthrough of Accounts Payable Setup, Advanced Payments, and Daily Procedures in Microsoft Dynamics AX 2012 R3. You’ll learn how AP transactions flow through the system, how advanced payments work, and how daily AP operations are executed.

What You Will Learn

• AP setup

• Advanced payments

• Check layout

• Create checks

• Delete checks

• Invoice journals

• Invoice register

• Invoice approval journal

• Vendor invoice pool (excluding posting details)

• Invoice journal

• Voucher templates

• Payment journals

• Vendor invoices

Outcome

By the end of this course, you’ll be able to confidently execute AP setup, advanced payments, invoice journals, approval workflows, vendor invoice pools, and daily AP procedures in AX 2012 R3.