Training Resources for:
ACCPAC Accounts Payable & Accounts Receivable
Total 1 record(s) available.
ACCPAC Accounts Payable & Accounts Receivable Activating the Accounts Payable module
Setting up bank services
Setting up tax services
Defining Accounts Payable options
Setting up Account Sets, Distribution Codes, Distribution Sets, Term Codes and Vendor Groups
Creating, adding and modifying vendor records
Posting opening balances for excisting accounts
Transaction processing including posting invoices, credit notes and adjustments
Export and import of entry and creating recurring batches
Creation of payment selection code/payment control
Pre register, cheque run, manual cheque processing and miscellaneous payments
Record prepayments
Posting sub ledger batches in G/L
Backing up data files, viewing and printing GL reports and financial statements
Period end processing and year end processing
A Classroom course provided by UWIN Pro Business and Technology Solutions in Scarborough, Ontario, Canada
Pages:- 1
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