This training class will introduce or help you review Accounts Payable Procedures in Microsoft Dynamics 365 Business Central (NAV).
Topics include:
- Purchase Invoice
- Purchase Credit Memo
- Payment Journal
- Vendor Ledger Entry
Save on registration! If you are an Innovia Consulting client you get an automatic 10% discount.
If you have designated Innovia as your Cloud Solutions Provider (CSP) that discount increases to 20% off.
The pricing for this class is per company, meaning anyone else from your company can join for free!
Once you register, you will receive a customized invoice via email. Once you pay it, you will receive a link to join the class.