PM Icon Payment Journal

Process payments in Payment Management

  • 30 min.
  • Module
  • 7 Units
  • Payment Management

Eager to learn more about how to work with payments in Payment Management? We'll now go through the process of creating an invoice with built-in functionality, such as payment validation, to creating the payment suggestion, and sending it to the bank via direct bank communication.

Learning objectives

By the end of this module, you will know:

  • Work with built-in validation
  • Create vendor payments
  • Understand the payment journal
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Prerequisites

  • Basic knowledge of how to use and navigate in Business Central.
  • Basic insight into payment and reconcilliation in Microsoft Dynamics 365 Business Central.