Skip to Content
TutorialsDynamics 365 GuidesBusiness Central GuidesTips & Configuration GuidesPurchase & Payables GuideAppendix

Purchase and Payables Basic User Training Guide for Dynamics 365 Business Central

Appendix

References

  • Microsoft Learn  - Standard training videos are available.

  • Date Formula  - To get a full understanding of the available date formulae to use in all Date Fields.

  • Payment Application Rule  - To get a better understanding of the payment rules used in auto-matching bank statement lines to posted bank transactions in the Payment Reconciliation Journal.

Written By:
Peter Loo
Team Leader, Business Central
Connect on LinkedIn 

Last updated on
Accounts PayableAdmin Guides Introduction