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Perform all Payables Management related data entry functions including vendor invoicing, check processing, recurring vouchers, and manual checks
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Perform maintenance on payables management documents and other records such as vendors and recurring invoices
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Select documents for payment and make appropriate adjustments to payment amounts prior to check processing
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Print standard reports to verify data and financial analysis for audit trail purposes
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Identify the impact of the Payables Management module on other Microsoft Dynamics GP modules
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Troubleshoot and correct input errors including an incorrect posting period and how to void checks
Dynamics GP
Who: The class is targeted
toward data entry clerks, administrators, office
Program Level: Basic
Prerequisites: Before attending this course,
students should have a general knowledge of Microsoft Windows and
knowledge of accounting principles.
A thorough understanding of these
topics allows you to capitalize on vendor
discount dates to reduce payable liabilities and
easily select "the right" vouchers for payment
by date, vendor, number, or custom query to
control your cash outlay. You will learn to use
comprehensive reporting features to present data
in different ways, including many standard
reports such as Aged Accounts Payables, Vendor
Trial Balance, and Vendor Check Register. This
course also teaches you how to define default
values that automatically populate data fields
and gather the information you need to make
better business decisions by exploring powerful
inquiry and lookup functions.
At course completion, students will be able to:
Agenda
Please provide your information if
you'd |
Payables Management Overview
901-382-1MEG (1634) Serving Memphis, Mississippi, Arkansas, Tennessee, and the Mid-South
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