Dynamics 365 Finance Vendor Prepayments | Prepayment Invoices & Purchase Orders
Learn to manage vendor prepayments in Microsoft Dynamics 365 Finance, including purchase-order prepayments, prepayment invoices, journal vouchers, payments, settlements, application to vendor invoices, and reversals.
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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 Vendor Prepayments in Microsoft Dynamics 365 Finance. You’ll learn how prepayments support advance payments to vendors, how purchase-order prepayment invoices and prepayment journal vouchers are processed, and how prepayments are paid, settled, applied to vendor invoices, and managed throughout the Accounts Payable process.
What You Will Learn
- Understand vendor prepayments in Microsoft Dynamics 365 Finance
- Understand the difference between prepayment invoices and prepayment journal vouchers
- Configure prepayment information for purchase orders
- Create and post prepayment invoices
- Process vendor payments for prepayment invoices
- Settle vendor prepayment transactions
- Apply prepayments to standard vendor invoices
- Understand prepayment journal voucher processing
- Understand prepayment application and reversal processes
- Support accurate Accounts Payable processing for vendor advance payments
Course Overview
This module includes hands-on demonstrations of:
- Working with vendor prepayments in Microsoft Dynamics 365 Finance
- Reviewing purchase-order prepayment information
- Creating and posting prepayment invoices
- Processing payments and settlement for vendor prepayments
- Applying prepayments to standard vendor invoices
- Working with prepayment journal vouchers
- Reviewing prepayment application and reversal processes
Outcome
By the end of this course, you’ll understand how to manage vendor prepayments in Microsoft Dynamics 365 Finance, including purchase-order prepayment invoices, prepayment journal vouchers, payments, settlements, application to vendor invoices, and prepayment reversals.
