Dynamics 365 Finance Vendor Invoices | PO Invoices, Invoice Journals & Posting
Learn to record and process Vendor Invoices in Microsoft Dynamics 365 Finance, including purchase-order invoices, non-PO invoices, invoice journals, invoice lines, financial dimensions, validation, workflow, matching, and posting.
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Sneak peek inside!
Sneak peek inside!
Course Length: 00 Hours 28 Minutes 44 Seconds
The paid version of this course contains videos on the following topics:
Overview
This course provides practical training on Vendor Invoice Processing in Microsoft Dynamics 365 Finance. You’ll learn how vendor invoices are recorded and processed, including invoices associated with purchase orders, invoices that are not associated with purchase orders, Vendor Invoice Journals, invoice lines, accounts, Financial Dimensions, validation, matching, workflow, and posting.
What You Will Learn
- Understand Vendor Invoice processing in Microsoft Dynamics 365 Finance
- Understand the vendor invoice lifecycle
- Record Vendor Invoices associated with Purchase Orders
- Record Vendor Invoices that are not associated with Purchase Orders
- Work with Vendor Invoice Journals
- Enter Vendor Accounts and invoice information
- Work with invoice lines and expense accounts
- Work with Financial Dimensions during invoice processing
- Understand payment terms, due dates, and cash discounts
- Understand Sales Tax behavior during Vendor Invoice processing
- Understand invoice matching and Product Receipt matching
- Validate Vendor Invoice transactions before posting
- Understand Vendor Invoice workflow and approval
- Post Vendor Invoices and understand the resulting accounting entries
- Support accurate and controlled Accounts Payable invoice processing
Course Overview
This module includes hands-on demonstrations of:
- Reviewing Vendor Invoice processing in Microsoft Dynamics 365 Finance
- Recording Vendor Invoices from Purchase Orders
- Recording non-Purchase-Order Vendor Invoices
- Working with Vendor Invoice Journals
- Entering Vendor Accounts, invoice numbers, dates, and amounts
- Working with Financial Dimensions and offset accounts
- Understanding invoice matching and Product Receipt relationships
- Validating Vendor Invoice transactions
- Reviewing Vendor Invoice workflow and approval
- Posting Vendor Invoices and reviewing financial results
Outcome
By the end of this course, you’ll understand how to record and process Vendor Invoices in Microsoft Dynamics 365 Finance, including Purchase Order invoices, non-PO invoices, Vendor Invoice Journals, invoice lines, Financial Dimensions, validation, matching, workflow, and posting.
