Setting Up Accounts Payables
- Creating vendor accounts
- Setting up journals of payment
- Defining Purchases as well as Payables Setup
- Describing the link between vendors and vendor ledger entries, as well as detailed vendor ledger entries
- Setting up payment data for a vendor
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Microsoft MB-800 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Perform Business Central Operations | - Daily operations
|
| Topic 2: Configure Sales and Purchasing | - Sales setup
|
| Topic 3: Configure Business Central | - Set up company and environment
|



