MB-310 Financials on-demand: Part 2 Configure and use accounts payable, receivable, and collections

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This course is the best on-line way to prepare for exam MB-310 Financials

It integrates information and learning from several sources.

AXcademy Training Manuals
Microsoft Learn
Microsoft Docs
and more

The course can be used as preparation for the exam MB-310. Please note that this would require you to study the other two parts of MB-310 as well

Course Content

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13.0 Introduction

13.1 Configure accounts payable

13.2 Create and maintain vendors

13.3 Configure accounts payable charges

13.4 Configure and use positive pay

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14.0 Introduction

14.1 Process orders, invoices, and payments

14.2 Manage and apply payments

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3.0 Introduction

15.1 Settle transactions and undo settlements

15.2 Distribute funds

15.3 Configure invoice validation policies

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16.0 Introduction

16.1 Configure accounts receivable

16.2 Create and maintain customers

16.3 Setup customer posting profiles

16.4 Configure accounts receivable charges

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17.0 Introduction

17.1 Free text invoices

5.1.1 Comparing invoice types

5.1.2 Free text invoices

5.1.3 Correct a free text invoice

5.1.4 Setup and process recurring invoices

5.1.5 Save a free text invoice as a template

5.1.6 Subledger journals for free text invoices

5.1.7 Create a customer invoice for a sales order

Additional settings that change posting

17.2 Record customer payments

Payment proposal

Enter customer payments form

17.3 Settle transactions and undo settlement

5.3.1 Settle transactions

5.3.2 Settling invoices and payments

5.3.3 Reorganizing open transactions

5.3.4 Undo settlements

5.3.5 Reimburse a customer

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18.1 Configure credit and collections components.

6.1.1: Bank transaction types

6.1.2: Bank transaction groups

18.2 Setup and manage interest

6.2.1: Prenotes

6.2.2: Copies of payments

6.2.3: Credit limit tolerance

6.2.4: Payment purpose codes

6.2.5: SEPA direct deposit mandate

6.2.6: IBAN structures

18.3 Waive, reinstate, or reverse

6.3.1: Bank groups

6.3.2: Bank accounts

6.3.3: Setup vendor and customer bank information

6.3.8: Define MICR options

6.3.9: Bank remittance

18.4 Setup and manage collection letters

6.4.1: Deposit slips

6.4.2: Refund checks

6.4.3: Payment reversal

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7.1 Setup collection letters

7.1.1 Setup collection letter sequences

7.2 Manage collection letters

7.2.1 Collection letter proposals

7.2.2 Printing collection letters

7.2.3 Posting collection letters

7.3 Additional functionality

7.3.1 Ignore payments and credit memos