Accounts Payable Processing in Dynamics 365 Business Central

Accounts Payables Processing in Dynamics 365 Business Central.
We will walkthrough:
Processing AP Invoices / Credit Memos
Vendor Payments
Applying Open Payment/CM to Invoices

[@niazmgh]

Informative, thank you

[@meetprajapati7956]

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.)

[@apcommerceinc.2484]

That is a basic accounting question that's beyond the scope of this channel.

[@SanniHaeuslerPhotonenergy]

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]

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]

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]

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

[@vedalamganesh9041]

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