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Accounts Payable Module Training - Session 1

 

  1. AP Module Training Introduction (1:35 mins)
     

  2. AP Screens and Vendor Info (5:54 mins)
     

  3. AP Master Information (4:52 mins)

  4. AP Payables Transactions - (3:11 mins
    In Cycle, Checks - Out Cycle, and Reporting

     

  5. AP Flow Diagram (5:11 mins)    -----> Download the AP Flow Chart (PDF)

  6. AP Menu Tour (3:17 mins)

  7. A First Look at AP Distributions (5:06 mins)

  8. AP Vendor Data - Part 1 (3:11 mins)

  9. Entering Vendor Invoices - Vouchers (9:00 mins)

  10. Print AP Checks and Post (7:42 mins)

  11. AP Distributions and Brief Report Review (3:16 mins)