Is there a more important function in your organization than collecting and depositing money? Knowing how to process payments and reconciliations quickly and correctly will help you and everyone else on your team feel happy and confident, and we want to help you get there. You’ll go through the entire receivables lifecycle to understand how Microsoft Dynamics 365 Business Central handles those transactions behind the scenes. You’ll learn about the common issues to avoid and methods to make quick corrections when needed. We’ll also take a look at what reports are available and how they can help you ensure everything ties out as it should.
At the end of this class, participants will be able to:
- Understand basic transactional processing for Accounts Receivable
- Identify features within the system to assist with bank processing and reconciliation
- Identify the available reports and their uses
This course will take about 2 hours to complete.