Business Central Accounts Payable Pro Training

The 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.

This 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.

What You’ll Learn

• Set up and manage vendor accounts for accurate AP tracking

• Enter, review, and process vendor invoices

• Process vendor payments using payment journals and methods

• Manage payment disputes and block vendors when required

• Configure and apply payment tolerances and early payment discounts

• Generate and analyze accounts payable reports and analytics

Training Format

• Live, virtual instructor-led training

• Up to 5 users included

• Recording provided

Level & Prerequisites

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

• Prerequisites:

  • Basic Business Central navigation

  • Foundational accounting or purchasing knowledge

Ideal For

• Accounts payable specialists and finance teams

• Purchasing or operations users responsible for vendor payments

• Organizations seeking strong AP controls and visibility

Scope Clarity

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

• Purchasing or procurement workflows

• Purchase order lifecycle management

• Custom payment formats, integrations, or system configuration