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How to post vendor invoices in batch in D365 Finance


The video demonstrates how to post vendor invoices in batch in D365 Finance. This procedure can support bulk vendor invoice posting on scheduled off-peak times.The video shows configurations and parameter settings necessary before vendor invoices can be posted in batch.

About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

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