This chapter covered the accounts payable module in Microsoft Dynamics 365 for Finance and Operations transactions. We also learned the accounts payable transactions vendor invoice, invoice register, invoice approval journal, and vendor invoice pool. We then moved to global vendor invoice across legal entities, vendor payment proposal, the prepayment invoice and its processing, and finally covered advance payments, and the settlement mechanism.
In the next chapter, we will discuss accounts receivable master data, control, and transactions.
