Accounts Payable Processing in Dynamics 365 Business Central

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  • Опубликовано: 6 янв 2025

Комментарии • 7

  • @niazmgh
    @niazmgh 27 дней назад

    Informative, thank you

  • @meetprajapati7956
    @meetprajapati7956 7 дней назад

    Very useful.
    Dynamic is new for me, so every time i confused in balance sign (+/-) means what does actual is Debit balance or Credit balance. Can you please prepare one video for me to resolve my douts which sign represent which balance (Dr. Or Cr.)

  • @SanniHaeuslerPhotonenergy
    @SanniHaeuslerPhotonenergy 2 месяца назад

    I have a tricky question. We have contractor invoices & payments and cannot process them as vendor transactions, as the information is confidential. Is there a different process in Business Central for such transactions?

    • @apcommerceinc.2484
      @apcommerceinc.2484  2 месяца назад

      You can restrict the data using permissions or use add-on apps to have field level/record level security. Otherwise, you'll need to process the payment as a G/L account and store the contractor information elsewhere.

  • @vedalamganesh9041
    @vedalamganesh9041 3 месяца назад

    Hi, I have been watching yours videos for a few months now,,, and these are great for knowledge and day to day processes...
    Could u help me getting a cronus sandbox account for learning purposes.

    • @apcommerceinc.2484
      @apcommerceinc.2484  3 месяца назад

      You can sign up for a free trial from the Microsoft website:
      www.microsoft.com/en-us/dynamics-365/products/business-central

    • @vedalamganesh9041
      @vedalamganesh9041 3 месяца назад

      @@apcommerceinc.2484 i have tried that..... It says u need a work account but i only have personal account