Part one of the Accounts Payable Processing Overview. This is a brief two part video showing how to manage Accounts Payable in Microsoft Dynamics NAV 2013 (Navision). Part 1 covers: Vendor list, Viewing Balances & Unpaid Invoices If you want a more deep dive training presentation, you’ll find them on this site as well.
Dynamics NAV 2013 Accounts Payable Part 1
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