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JBG IT Courses → Enterprise Resource Planning (ERP) → D365 → D365_US

D365 Accounts Payable (US) (365ACP001)


Description
This course aim to provide all the essential information for the JBG end users to perform their day-to-day operational/transactional activities under the Account Payable module (and to a small extent General Ledger module as well) within the D365 application.

Course Duration: 01 39m 27s

Content
  • D365 ACP_20200212_Edited-0_Content Overview
  • D365 ACP_20200212_Edited-1_AP Invoice Journal
  • D365 ACP_20200212_Edited-2_Posting AP Invoice Journal
  • D365 ACP_20200212_Edited-3_Saving and Using Period Journals
  • D365 ACP_20200212_Edited-4_Reversing AP Invoice Journal
  • D365 ACP_20200212_Edited-5_Creating a PO without Workflow
  • D365 ACP_20200212_Edited-6_PO Product Receipt
  • D365 ACP_20200212_Edited-7_Cancelling Product Receipt
  • D365 ACP_20200212_Edited-8_Posting PO Invoice
  • D365 ACP_20200212_Edited-9_Creating a PO with Workflow
  • D365 ACP_20200212_Edited-10_Working with PO Workflow
  • D365 ACP_20200212_Edited-11_PO Product Receipt - _2
  • D365 ACP_20200212_Edited-12_Posting PO Invoice - _2
  • D365 ACP_20200212_Edited-13_Viewing Vendor Transactions
  • D365 ACP_20200212_Edited-14_General Journal
Completion rules
  • All units must be completed
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