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How Payable s work in Dynamics GP?Could you give me detailed information about Payables Management in Dynamics GP?
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Mallesh,
This is a pretty broad question. What specifically are you trying to figure out? GPs Payables module works basically like all others. You enter a vendor invoice, you pay the vendor. You can pay them various ways, use multiple currencies, convert it to a note and schedule payments, write it off, create a depreciable asset, file Forms 1099, etc.
If you have a specific question, let us know. For detailed information, I recommend you read the user manual or listen to one of the YouTube videos that are freely available on-line.
Kind regards,
Leslie
Can you please provide me some resources to learn about Payables
Have you looked at the User Manual? I don't know what version you are using, but if you look in the documents folder inside of the root Dynamics GP folder, it may be there.
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