Set Up the Module
Maintain Bank Accounts
Maintain Pay Codes
Maintain Vendor Records
Record a Vendor Invoice
Authorize Payment
Print Checks
Close the Period
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Set Up the Module
Learn how to configure the AP module to meet your needs.
Maintain Bank Accounts
Learn how to create bank account records.
Maintain Pay Codes
Learn how to create pay code records.
Maintain Vendor Records
Learn how to create vendor records.
Record a Vendor Invoice
Learn how to record AP invoices and track your obligations to your suppliers
Authorize Payment
Learn how record payment authorization.
Print Checks
Learn how to configure the parameters that affect the check printing process and successfully print AP checks.
Close the Period
Learn how to close the periods in subsidiary modules.
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Accounts Payable E-Learning Videos​

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