{"title":"BBCG.06.D365: Configuring Accounts Payable","description":"\u003cp\u003e\u003cspan\u003eThe Accounts Payable area is one of the three foundation financial modules within Dynamics 365that you will want to set up.  It not only allows you to manage all of your vendor information, post your invoices, and make in your payments, but also allows you to manage approval workflows, and much more.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eIt’s not hard to configure either and this book is designed to give you step by step instructions to show you how to configure the payables area, and also how some of the basic transactions work to get you up and running and working with your vendors. \u003c\/span\u003e\u003cspan\u003e\u003cbr\u003e\u003c\/span\u003e\u003c\/p\u003e","products":[{"product_id":"bbcg-06-d365-1-pdf-configuring-accounts-payable","title":"BBCG.06.D365.1.PDF: Configuring Accounts Payable","description":"\u003cp\u003e\u003cspan\u003eThe Accounts Payable area is one of the three foundation financial modules within Dynamics 365that you will want to set up.  It not only allows you to manage all of your vendor information, post your invoices, and make in your payments, but also allows you to manage approval workflows, and much more.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cspan\u003eIt’s not hard to configure either and this book is designed to give you step by step instructions to show you how to configure the payables area, and also how some of the basic transactions work to get you up and running and working with your vendors.\u003c\/span\u003e\u003c\/p\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModules Included:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 1: \u003c\/strong\u003eConfiguring the Accounts Payable Controls\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 2: \u003c\/strong\u003eConfiguring Vendor Accounts\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 3: \u003c\/strong\u003eConfiguring Vendor Invoicing\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 4: \u003c\/strong\u003eConfiguring Vendor Payments\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eModule 5: \u003c\/strong\u003eConfiguring Invoice Journal Approvals\u003c\/p\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cul\u003e\u003c\/ul\u003e\n\u003cp\u003e\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e \u003c\/span\u003eConfiguring Accounts Payable within Dynamics 365 for Operations\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp\u003e\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Murray Fife","offers":[{"title":"Default Title","offer_id":13450149396524,"sku":"BBCG.06.D365.1.PDF","price":32.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_f783494b-1612-4137-ab4d-ed8eb0f40934.png?v=1547989497"},{"product_id":"bbcg-06-01-d365-2-pdf-configuring-accounts-payable-within-dynamics-365-for-operations-second-edition-module-1-configuring-the-controls-digital","title":"BBCG.06.01.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 for Operations (Second Edition) - Module 1: Configuring the Controls (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eBefore we start adding vendors and creating invoices within the \u003cb data-mce-fragment=\"1\"\u003eAccounts Payable \u003c\/b\u003emodule of \u003cb data-mce-fragment=\"1\"\u003eDynamics 365 Finance\u003c\/b\u003e, there are a couple of codes and controls that need to be configured so that everything else later in the book will run smoothly. \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eIn this module, we will walk through everything that you need to set up to get the basic \u003cb data-mce-fragment=\"1\"\u003eAccounts Payable \u003c\/b\u003efeatures working.\u003c\/p\u003e\n\u003cp\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul\u003e\n\u003cli\u003eConfiguring Default Accounts Payable Journal Names\u003c\/li\u003e\n\u003cli\u003eConfiguring a General Vendor Posting Profile\u003c\/li\u003e\n\u003cli\u003eConfiguring Vendor Payment Methods\u003c\/li\u003e\n\u003cli\u003eConfiguring the Accounts Payable Parameters\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Accounts Payable within Dynamics 365 Finance\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e206 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (March 13, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":39405069533362,"sku":"BBCG.06.01.D365.2.PDF","price":12.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_cdd1a8aa-1dfa-4072-9dfe-d2b4ec5cecc0.png?v=1615646168"},{"product_id":"bbcg-06-02-d365-2-pdf-configuring-accounts-payable-within-dynamics-365-for-operations-second-edition-module-2-configuring-vendor-accounts-digital","title":"BBCG.06.02.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 for Operations (Second Edition) - Module 2: Configuring Vendor Accounts (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eNow that we have all the codes and controls configured, you can start adding some real data into the Accounts payable, and the best place to start is by setting up your vendors.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003eIn this module, we will show how we can set up individual vendors and also how we can load in all our vendors in bulk through the Excel integration.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eChanging the Vendor Numbering Sequence\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eConfiguring Vendor Groups\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating A New Vendor Account\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eImporting Vendors Using the Excel Workbook Designer\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eUpdating Vendor Information\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Accounts Payable within Dynamics 365 Finance\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e175 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (March 21, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":39467862720690,"sku":"BBCG.06.02.D365.2.PDF","price":9.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_9876eeec-b24a-41ec-acfe-becc22b71dde.png?v=1616339580"},{"product_id":"bbcg-06-03-d365-2-pdf-configuring-accounts-payable-within-dynamics-365-for-operations-second-edition-module-3-configuring-invoicing-digital","title":"BBCG.06.03.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 for Operations (Second Edition) - Module 3: Configuring Invoicing (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eNow that we have all our vendors set up, we can start doing some real work by entering invoices and processing payments.\u003c\/p\u003e\n\u003cbr data-mce-fragment=\"1\"\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating an Invoice Journal\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eViewing All Open Vendor Invoices\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Accounts Payable within Dynamics 365 Finance\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e46 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (March 28, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e \u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":39526173671602,"sku":"","price":2.45,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_48860a47-4d26-45a0-afaf-d1287e69eb3d.png?v=1616931642"},{"product_id":"bbcg-06-04-d365-2-pdf-configuring-accounts-payable-within-dynamics-365-for-operations-second-edition-module-4-configuring-payments-digital","title":"BBCG.06.04.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 Finance (Second Edition) - Module 4: Configuring Payments (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003eOnce we have invoices within the system, we can start selecting invoices for payment and print checks.\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating A Payment Journal Using Payment Proposals\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eViewing Vendor Transaction History\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Accounts Payable within Dynamics 365 Finance\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e63 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (March 29, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":39534316060850,"sku":"BBCG.06.04.D365.2.PDF","price":4.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_632a3dda-dc9b-4e6d-8087-f702515c2956.png?v=1617016530"},{"product_id":"bbcg-06-05-d365-2-pdf-configuring-accounts-payable-within-dynamics-365-finance-second-edition-module-5-configuring-approvals-digital","title":"BBCG.06.05.D365.2.PDF: Configuring Accounts Payable within Dynamics 365 Finance (Second Edition) - Module 5: Configuring Approvals (Digital)","description":"\u003cp data-mce-fragment=\"1\"\u003ePayables are one of the most common areas within Finance that people want to add workflows.  A great place to start within this module is to configure workflow approvals around the Payables Invoice Journals to ensure that only the invoices that we want to pay get paid.\u003c\/p\u003e\n\u003cbr data-mce-fragment=\"1\"\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong\u003eTopics Covered\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-mce-fragment=\"1\"\u003e\n\u003cli data-mce-fragment=\"1\"\u003eCreating An Invoice Journal Workflow\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eAssign The Invoice Journal Workflow To The Invoice Journal\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eSubmitting AP Invoice Journals For Workflow Approval\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eWorking with Workflow Tasks and Approvals\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eApproving Workflow Tasks Through The Work Item List\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eAdding Status Notifications To Workflows\u003c\/li\u003e\n\u003cli data-mce-fragment=\"1\"\u003eViewing All Workflow Statuses\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003cp\u003e \u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eSeries:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eDynamics Companions Bare Bones Configuration Guides\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cstrong data-mce-fragment=\"1\"\u003eGuide:\u003c\/strong\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eConfiguring Accounts Payable within Dynamics 365 Finance\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eDigital:\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e\u003c\/b\u003e165 pages\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003ePublisher:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eBlind Squirrel Publishing (April 2, 2021)\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eLanguage:\u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003eEnglish\u003c\/p\u003e\n\u003cp data-mce-fragment=\"1\"\u003e\u003cb data-mce-fragment=\"1\"\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan data-mce-fragment=\"1\"\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/p\u003e","brand":"Dynamics Companions","offers":[{"title":"Default Title","offer_id":39592037712050,"sku":"BBCG.06.05.D365.2.PDF","price":9.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/products\/Digital_ce5a36a1-8867-45a7-9e59-afeebdfcd60c.png?v=1617363297"},{"product_id":"bbcg-06-d365-5-pdf-configuring-accounts-payable-within-dynamics-365-erp-fifth-edition","title":"BBCG.06.D365.5.PDF: Configuring Accounts Payable within Dynamics 365 ERP (Fifth Edition)","description":"\u003cp class=\"MsoNormal\"\u003eEvery trading company depends on its suppliers, and honoring those obligations on time and with accuracy is what separates a trusted partner from an unreliable one. For the Waterdeep Trading Company, the Accounts Payable module in Dynamics 365 Finance is the system that manages every financial obligation to vendors and suppliers, from the moment an invoice is received to the instant payment leaves the vault.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003eAccounts Payable is where procurement meets financial accountability. It governs how vendor transactions are structured and posted, how supplier relationships are formalized, how invoices are recorded and validated, how payments are processed and disbursed, and how approval workflows enforce oversight before funds are released. Greta Ironfist demands that every coin leaving the treasury is legitimate, properly authorized, and posted to the correct ledger account. Whether the company is settling a contract with a blacksmiths' guild in Baldur's Gate or paying a spice merchant in Calimport, these configurations ensure that every obligation is honored with discipline and transparency.\u003c\/p\u003e\n\u003cp class=\"GuideSubheading\"\u003e\u003cstrong\u003eWhat You Will Learn in This Guide\u003c\/strong\u003e\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eAccounts Payable Controls:  \u003c\/strong\u003eConfigure the foundational codes and parameters that govern all payables processing: default journal names, vendor posting profiles, payment methods, and system-wide Accounts Payable parameters that enforce consistency across every transaction.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eVendors:  \u003c\/strong\u003eBuild and maintain the vendor records that underpin the entire procure-to-pay process. This module covers vendor numbering sequences, vendor groups, individual and bulk account creation using Excel integration, and ongoing vendor information updates.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eVendor Invoicing:  \u003c\/strong\u003eRecord and manage vendor invoices that formalize what the organization owes. This module covers creating invoice journals for day-to-day expenses and viewing all open vendor invoices to maintain transparency into unpaid obligations.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eVendor Payments:  \u003c\/strong\u003e\u003cspan style=\"font-size: 1.0pt; mso-bidi-font-size: 11.0pt; color: white; display: none; mso-hide: all;\"\u003e\u003c\/span\u003eSettle vendor obligations through the payment process using payment journals and the Payment Proposal tool. This module also covers reviewing vendor transaction history for complete visibility into every interaction with a supplier.\u003c\/p\u003e\n\u003cp class=\"GuideSubheadingItem\"\u003e\u003cstrong\u003eApproval Workflows:  \u003c\/strong\u003eAdd structure and accountability to Accounts Payable operations by configuring invoice journal approval workflows. This module covers workflow design, assignment, submission, approval tasks, status notifications, and review processes.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003eBy completing these labs, we will have established a disciplined Accounts Payable framework for the Waterdeep Trading Company, ensuring that every vendor is properly recorded, every invoice is validated, every payment is authorized, and every obligation is settled with the reliability of a guild-certified decree.\u003c\/p\u003e\n\u003cp class=\"MsoNormal\"\u003e \u003c\/p\u003e\n\u003cdiv\u003e\n\u003cb\u003eSeries:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eAdvanced Dungeons \u0026amp; Dynamics 365 Bare Bones Configuration Guides\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eGuide:\u003c\/strong\u003e\u003cspan\u003e  Configuring Accounts Payable within Dynamics 365 Finance\u003c\/span\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eDigital: \u003c\/b\u003e104 pages\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cdiv\u003e\n\u003cstrong\u003eEdition: \u003c\/strong\u003eFifth\u003cbr\u003e\n\u003c\/div\u003e\n\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003ePublisher:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eBlind Squirrel Publishing (March 2026)\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eLanguage:\u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003eEnglish\u003c\/div\u003e\n\u003cdiv\u003e\n\u003cb\u003eProduct Dimensions: \u003c\/b\u003e\u003cspan\u003e \u003c\/span\u003e8.5 x 11 inches\u003c\/div\u003e","brand":"Blind Squirrel Publishing","offers":[{"title":"Default Title","offer_id":47180936708274,"sku":"BBCG.06.D365.5.PDF","price":14.95,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0832\/3601\/files\/BBCG.06.D365.5AccountsPayable_Page_001.png?v=1773400263"}],"url":"https:\/\/www.blindsquirrelpublishing.com\/collections\/bbcg-06-d365-configuring-accounts-payable\/edition_fifth-edition.oembed","provider":"Blind Squirrel Publishing","version":"1.0","type":"link"}