Business Central Accounts Receivable Pro Training

The Business Central Accounts Receivable Pro Training is an instructor-led course designed for teams responsible for managing customer balances, payments, and collections in Microsoft Dynamics 365 Business Central.

This training concentrates on AR-specific workflows—including customer setup, sales journals, payment application, overdue balance management, discounts and tolerances, and receivables analytics—using standard Business Central functionality. It intentionally excludes sales order processing and relationship management to keep the focus on receivables control and accuracy.

What You’ll Learn

• Set up and manage customer accounts for accurate AR tracking

• Process header-level sales transactions using Sales Journals

• Record, apply, and reconcile customer payments

• Monitor overdue balances and issue reminders or statements

• Configure and apply payment discounts and tolerances

• Generate and analyze receivables reports for decision-making

Training Format

• Live, virtual instructor-led training

• Up to 5 users included

• Recording provided

Level & Prerequisites

• Level: Beginner (AR-focused, process-specific)

• Prerequisites:

  • Basic Business Central navigation

  • Foundational accounting or sales knowledge

Ideal For

• Accounts receivable and finance teams

• Sales operations handling invoicing via journals

• Teams focused on collections, cash application, and AR reporting

• Organizations separating AR duties from order processing

Scope Clarity

This training focuses exclusively on Accounts Receivable.
It does not include:

• Sales order processing

• Quotes, shipments, or order lifecycle management

• Relationship Management or CRM functionality