{"product_id":"business-central-accounts-payable-training","title":"Business Central Accounts Payable Pro Training","description":"\u003cp data-start=\"640\" data-end=\"853\"\u003eThe Business Central Accounts Payable Pro Training is an instructor-led course designed for teams responsible for vendor invoices, payments, and AP controls in Microsoft Dynamics 365 Business Central.\u003c\/p\u003e\n\u003cp data-start=\"855\" data-end=\"1248\"\u003eThis training focuses on AP-specific workflows—including vendor setup, invoice processing, payment journals, payment methods, tolerances and discounts, vendor controls, and analytics—using standard Business Central functionality. It intentionally excludes purchasing and procurement workflows to keep the focus on payables accuracy and efficiency.\u003c\/p\u003e\n\u003ch2 data-start=\"1255\" data-end=\"1277\"\u003eWhat You’ll Learn\u003c\/h2\u003e\n\u003cul data-start=\"1278\" data-end=\"1645\"\u003e\n\u003cli data-start=\"1278\" data-end=\"1340\"\u003e\n\u003cp data-start=\"1280\" data-end=\"1340\"\u003eSet up and manage vendor accounts for accurate AP tracking\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1341\" data-end=\"1387\"\u003e\n\u003cp data-start=\"1343\" data-end=\"1387\"\u003eEnter, review, and process vendor invoices\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1388\" data-end=\"1450\"\u003e\n\u003cp data-start=\"1390\" data-end=\"1450\"\u003eProcess vendor payments using payment journals and methods\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1451\" data-end=\"1510\"\u003e\n\u003cp data-start=\"1453\" data-end=\"1510\"\u003eManage payment disputes and block vendors when required\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1511\" data-end=\"1581\"\u003e\n\u003cp data-start=\"1513\" data-end=\"1581\"\u003eConfigure and apply payment tolerances and early payment discounts\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1582\" data-end=\"1645\"\u003e\n\u003cp data-start=\"1584\" data-end=\"1645\"\u003eGenerate and analyze accounts payable reports and analytics\u003c\/p\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2 data-start=\"1654\" data-end=\"1674\"\u003eTraining Format\u003c\/h2\u003e\n\u003cul data-start=\"1675\" data-end=\"1776\"\u003e\n\u003cli data-start=\"1675\" data-end=\"1720\"\u003e\n\u003cp data-start=\"1677\" data-end=\"1720\"\u003eLive, virtual instructor-led training\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1721\" data-end=\"1751\"\u003e\n\u003cp data-start=\"1723\" data-end=\"1751\"\u003eUp to 5 users included\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1752\" data-end=\"1776\"\u003e\n\u003cp data-start=\"1754\" data-end=\"1776\"\u003eRecording provided\u003c\/p\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2 data-start=\"1822\" data-end=\"1848\"\u003eLevel \u0026amp; Prerequisites\u003c\/h2\u003e\n\u003cul data-start=\"1849\" data-end=\"2020\"\u003e\n\u003cli data-start=\"1849\" data-end=\"1903\"\u003e\n\u003cp data-start=\"1851\" data-end=\"1903\"\u003e\u003cstrong data-start=\"1851\" data-end=\"1861\"\u003eLevel:\u003c\/strong\u003e Beginner (AP-focused, process-specific)\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1904\" data-end=\"2020\"\u003e\n\u003cp data-start=\"1906\" data-end=\"1926\"\u003e\u003cstrong data-start=\"1906\" data-end=\"1924\"\u003ePrerequisites:\u003c\/strong\u003e\u003c\/p\u003e\n\u003cul data-start=\"1929\" data-end=\"2020\"\u003e\n\u003cli data-start=\"1929\" data-end=\"1966\"\u003e\n\u003cp data-start=\"1931\" data-end=\"1966\"\u003eBasic Business Central navigation\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"1969\" data-end=\"2020\"\u003e\n\u003cp data-start=\"1971\" data-end=\"2020\"\u003eFoundational accounting or purchasing knowledge\u003c\/p\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2 data-start=\"2066\" data-end=\"2080\"\u003eIdeal For\u003c\/h2\u003e\n\u003cul data-start=\"2081\" data-end=\"2262\"\u003e\n\u003cli data-start=\"2081\" data-end=\"2131\"\u003e\n\u003cp data-start=\"2083\" data-end=\"2131\"\u003eAccounts payable specialists and finance teams\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"2132\" data-end=\"2198\"\u003e\n\u003cp data-start=\"2134\" data-end=\"2198\"\u003ePurchasing or operations users responsible for vendor payments\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"2199\" data-end=\"2262\"\u003e\n\u003cp data-start=\"2201\" data-end=\"2262\"\u003eOrganizations seeking strong AP controls and visibility\u003c\/p\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e\n\u003ch2 data-start=\"2269\" data-end=\"2287\"\u003eScope Clarity\u003c\/h2\u003e\n\u003cp data-start=\"2288\" data-end=\"2373\"\u003eThis training focuses exclusively on Accounts Payable.\u003cbr data-start=\"2346\" data-end=\"2349\"\u003eIt does not include:\u003c\/p\u003e\n\u003cul data-start=\"2374\" data-end=\"2519\"\u003e\n\u003cli data-start=\"2374\" data-end=\"2413\"\u003e\n\u003cp data-start=\"2376\" data-end=\"2413\"\u003ePurchasing or procurement workflows\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"2414\" data-end=\"2453\"\u003e\n\u003cp data-start=\"2416\" data-end=\"2453\"\u003ePurchase order lifecycle management\u003c\/p\u003e\n\u003c\/li\u003e\n\u003cli data-start=\"2454\" data-end=\"2519\"\u003e\n\u003cp data-start=\"2456\" data-end=\"2519\"\u003eCustom payment formats, integrations, or system configuration\u003c\/p\u003e\n\u003c\/li\u003e\n\u003c\/ul\u003e","brand":"TruNova Launchpad","offers":[{"title":"Default Title","offer_id":47777692582142,"sku":null,"price":1600.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0789\/8778\/8542\/files\/20.png?v=1772831779","url":"https:\/\/trunova-launchpad.myshopify.com\/products\/business-central-accounts-payable-training","provider":"TruNova Launchpad","version":"1.0","type":"link"}