Description
Take your Accounts Payable expertise in MIP® Cloud to the next level with this advanced training. Learn to create and analyze vendor reports, troubleshoot payment issues, and apply corrections effectively using tools like copying, reversing, and voiding checks. This course also emphasizes fraud prevention and separation of roles to safeguard your organization.
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
- Apply corrections to A/P transactions, including reversing and voiding checks
- Understand the impact of dates on the General Ledger