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Written by Klee
Specific Objectives By the time you look at all the possible combinations of voucher entry and payment methods, there’s about 357,692 ways to do it. This mastery-level course takes you from the beginning to the end with lots of real world tips along the way. Written by one of our best Accounts Payable consultants, this class will open your eyes to all the functionality you are not using today. If you take this course, you will definitely master Accounts Payable! Course Agenda: Overview of Procure to Pay Cycle Accounts Payable System Setup
Payment Terms
Manual Vouchers
Entering Vouchers with Taxes
Multicurrency Voucher Processing
Other Voucher Entry Methods
Other Voucher Match Processes
Payee Control Processing Manual Payment Processing
Automatic Payment Processing
Supplier Ledger Inquiry - Reviewing Open and Paid Vouchers Draft Processing Periodic Processing
1099 Processing
Automatic Accounting Instructions (AAIs) Advanced & Technical
Other Processes and Tips ● EFT Processing Go to www.JDEtips.com/Register.asp to register for the next JDEtips University public class.
For more
information on JDEtips training, please contact our ERP
Solutions Manager, Sandy Acker, at
Sandy.Acker@ERPtips.com or call Sandy Toll-Free (US and
Canada): 1.877.832.2594 ext 140 or International: 1.972.964.1969. |