Introduction
This module covers the broad topic of Accounts payable features in Microsoft Dynamics 365 Finance. It delves into the various functionalities that facilitate efficient management of vendor invoice processing and posting.
Scenario
You're an accounts payable manager at a midsized manufacturing company. Your task is to streamline the vendor invoice processing system to minimize errors and delays. The company has purchased Dynamics 365 Finance, and you need to understand how to use its Accounts payable features to improve your workflow. You also want to learn how to set up parameters for invoice matching validation, creating and confirming purchase orders, posting product receipts, recording and matching vendor invoices, and managing settlements and accounting distributions. Additionally, you need to understand how to configure invoice validation policies and handle discrepancies in the workflow.