Suppose you’re part of an Accounts Payable team (or the single AP person) and use Dynamics 365 Business Central. In that case, you may be familiar with both the Suggest Vendor Payments function (to cut checks) and the Payment Journal Page (to post payments).
Peggy Hewes
Peggy Hewes is a Senior Consultant within the Client Care pod at Enavate. Peggy’s role is focused on assisting clients with their Microsoft accounting software. She is Microsoft certified in Dynamics 365 Business Central Purchasing Financials. Her specialties include Business Central Financial Modules and Dynamics SL Payroll, Project Accounting, Financials and Inventory modules. In addition to answering daily calls, she has performed trainings, writing financial reports and year-end updates. She has been passionate in this role since receiving her bachelor’s degree from Suffolk University in Boston. When Peggy is not assisting clients, you’ll find her spending time with her husband and daughter. Peggy and her family enjoy watching Tom Brady football games, reading and visiting Cape Cod.