Procure-to-Pay cycle in Dynamics 365 Business Central (NAV) | Session - 57

In this session, we will take you through Procure-to-Pay in Microsoft Dynamics 365 Business Central (NAV). We started as series of Basic module (Purchase to Pay, Sales to Cash, Finance etc.) wise video, in this series this is the first part. 🗣️ Speaker: Akash Shukla 🗓️ Organizer: Gulshan Shubham. Timeline: 00:00 Speaker Introduction 00:35 Agenda for Today Session 07:09 Business Scenario #1, Posting from PO 09:10 Demo in BC 27:30 Business Scenario #2, Posting without deletion of PO 33:59 Restriction on Posting Receipt and Invoice 37:06 Business Scenario #3, Partial Posting 40:58 Posting Impact and GL Entry Explanation 45:34 Payment to Vendor 52:24 QnA and Session Wrap-up For Demo purposes, Business Central Online (SaaS) version 23.1 has been used. #Plan2morrowWithDynamics #ProcureToPay #P2P