Description
Expand your expertise in Accounts Payable with this advanced MIP® Fund Accounting training. Learn to generate and analyze vendor reports, troubleshoot payment issues, and apply corrections using tools like copying, reversing, and voiding checks. Discover strategies to safeguard your organization against fraud while ensuring proper separation of roles.
By the end of this session, you will:
- Create reports for vendor information, payments, and analysis
- Understand the relationship between invoices and check/voucher numbers
- Use Accounts Payable Analysis reports and vendor balances to review transactions
- Correct A/P transactions with confidence
- Understand the impact of dates on the General Ledger