Accounts Payable E-Learning Videos

Set Up the Module

Maintain Bank Accounts

Maintain Pay Codes

Maintain Vendor Records

Record a Vendor Invoice

Authorize Payment

Print Checks

Close the Period

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.

Accounts Payable E-Learning Videos​