Managed Business & IT Training Solutions

MBIT Training Ltd

Set Up, Configure, and Use Additional Expense Options in Microsoft Dynamics 365 for Operations (81049)

This course provides information on setting up, configuring, and using additional expense options in Microsoft Dynamics 365 for Operations including configuring expense policies, setting up per diems, and setting up cash advances for expenses.
SKU: 81049
GTIN: 81049
Manufacturer: Microsoft
£20.00 (GBP)

Delivery: Blended learning
OR On-site (Private delivery)
Minimum number of delegates: 1:1
Maximum class size: 20
Delivery date: (as requested by customer)
Offers: contact for details however 20% consecutive discount on all group bookings.
Next availability: Immediate
Applicable for: Application Developer, Data Analyst, Programmer
Offers: contact for details

This course provides information on setting up, configuring, and using additional expense options in Microsoft Dynamics 365 for Operations including configuring expense policies, setting up per diems, and setting up cash advances for expenses.

Learning Objectives

  • Understand Per Diems
  • Create Per Diem Locations
  • Configure Per Diem Parameters
  • Define Per Diem Amounts
  • Create Per Diem Rate Tiers
  • Request Per Diems on an Expense Report
  • Set Up Cash Advances
  • Create a Cash Advance Request
  • Approve a Cash Advance Request
  • Post a Cash Advance Request
  • Apply a Cash Advance to an Expense Report

Prerequisites

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