Description
Attend this live interactive webcast where we will practice analyzing errors found in the Accounts Payable module. We begin with a discussion of available report categories, followed by a review of the corrections toolkit. Afterwards, we will examine several common accounts payable issues and the resolutions for each. Lastly, we’ll explore what features in the software can be used to prevent data entry errors.
By the end of the session, you will be able to:
- Create reports for vendor information, payments, and analysis
- Access the vendor balances form and use Accounts Payable Analysis reports to review vendor balances
- List three common accounts payable issues and their solutions, including methods to troubleshoot to find a resolution
- Identify features in the software that can be used to prevent data entry errors, such as memorizing documents, user defaults, and organization-specified entry date controls