Dynamics 365 Finance Prepayments | Deposits, Journal Vouchers & Settlements
Learn how to manage prepayments in Microsoft Dynamics 365 Finance, including advance payments, deposits, prepayment journal vouchers, posting profiles, payments, invoice settlement, and General Ledger accounting.
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Sneak peek inside!
Sneak peek inside!
Course Length: 00 Hours 15 Minutes 23 Seconds
The paid version of this course contains videos on the following topics:
Overview
This course provides practical training on Prepayments in Microsoft Dynamics 365 Finance. You’ll learn how advance payments and deposits are managed, how prepayment journal vouchers and posting profiles support prepayment accounting, and how prepayments are posted, settled, and applied during invoice processing.
What You Will Learn
- Understand prepayments and advance payments in Microsoft Dynamics 365 Finance
- Understand how prepayments differ from standard invoice payments
- Understand prepayment posting profiles and accounting
- Create and work with prepayment journal vouchers
- Understand how prepayment amounts are recorded in the General Ledger
- Process advance payments and deposits
- Settle prepayments against invoices
- Understand prepayment application during invoice processing
- Review the financial impact of prepayment transactions
- Support accurate accounting for advance payments and deposits
Course Overview
This module includes hands-on demonstrations of:
- Working with prepayments in Microsoft Dynamics 365 Finance
- Reviewing prepayment configuration and posting profiles
- Creating and processing prepayment journal vouchers
- Recording advance payments and deposits
- Reviewing prepayment accounting in General Ledger
- Settling prepayments against invoices
- Reviewing prepayment application during invoice processing
Outcome
By the end of this course, you’ll understand how to manage prepayments in Microsoft Dynamics 365 Finance, including advance payments, deposits, prepayment journal vouchers, posting profiles, General Ledger accounting, and settlement against invoices.
