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• Accounts Payable Module Training - Session 1 (mp4 series)               

A Walk Through and Introduction to PBS Accounts Payable

Agenda

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• Accounts Payable - Segment 2 (mp4)                                                                                       

Master Files - Vendors, Notes, Contacts and Control                                               

Agenda

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• Accounts Payable - Segment 3 (mp4)

The Vendor Invoice/Voucher Transaction Cycle Part 1

Agenda

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• Accounts Payable - Segment 4 (mp4)

Open Item Transaction Cycle Part 2 and Check Cycle Part 1

Agenda

 

• Accounts Payable - Segment 5 (mp4)         

The Check Print Cycle Part 2 and Reporting Part 1​

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• Accounts Payable - Segment 6 (mp4)

        Reporting and AP Setup

Agenda
 

• Accounts Payable - Segment 7 (mp4)
  AP Setup, Other Reporting, Period Closing, and Utilities

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