Processing Accounts Payable in Business Central: An In-Depth Demo
Posted on: March 9, 2021 | By: Guy Logan | Microsoft Dynamics Business Central
Time is a valuable resource, and we want to help our clients work as efficiently as possible. Whether it is getting to know your new Microsoft Dynamics 365 Business Central environment or switching from Microsoft Dynamics GP to Business Central, it often takes a significant amount of time to get accustomed to a new ERP platform. From setting up customers and vendors to understanding the function of various screens (e.g. Finance, Cash Management, Sales) in Business Central, it can be time-consuming to fully understand the platform on your own. That’s why Logan Consulting has created a step-by-step guide to processing Accounts Payable in Business Central. Check out the video below to learn how to navigate Accounts Payable features and use the platform to its full potential from a Logan Consulting consultant.
To learn more about what you can do with the power of Business Central, reach out to Logan Consulting today.