As part of our series to give Dynamics GP users more insight into how to do their standard processes in Dynamics 365 Business Central, this blog and video goes over our next topic – how to process AP payments in Dynamics 365 Business Central.
There are three main payment types you can process out of Dynamics 365 Business Central; they are as follows:
- Manual cheques/payments
- Computer cheques
- EFT/ACH payments
Both cheque and EFT processing will require some initial setup, for example configuring your cheque and EFT formats (Dynamics 365 Business Central does come with pre-loaded file formats). We, at Encore, will be able to guide you through this setup stage. Once everything is all set up, the payables processing in D365 Business Central is very user friendly. The video below goes over a demo of how to process those payments and do a simple cheque run in D365 Business Central.
For additional information regarding ‘Payment Methods’, you can visit another one of our other blogs here: Payment Methods | Automatic Payment in Dynamics 365 Business Central.
In another video in this series, we go over how to print commonly used reports. For that video, please follow this link: How to run a Trial Balance and Aging Reports out of Dynamics 365 Business Central.
For an overall head-to-head analysis of the two systems, read Dynamics GP vs Dynamics 365 Business Central.
If there are other type of reports you are interested in seeing a demo of, or are interested in other functionalities available in D365 Business Central, feel free to reach out to us.
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