Accounts payable Training

... out individually in the vendor accounts. All the transactions that are processed in accounts payable are recorded directly in the general ledger account. Important SAP Accounts Payable (AP) Transaction Codes are: XK01, MK01, MK02, FCHU, OBWW. Important Accounts Payable (AP) Tables are: LFA1, LFM2, LFBK,... Learn about: Account Groups, Vendor master records, Posting of purchase returns...

...This course provides insight and guidance to procurement and sourcing features along with Accounts Payable features in Microsoft Dynamics AX that are often used by public sector organizations as they request, order and pay for products and services... Learn about: Microsoft Dynamics, Financial Training, Public Sector...

..., mass reversal Standard, Partial & Residual payments Accounts Payable Account groups for vendor master Number ranges Vendor Master configuration company... Learn about: General Ledger, Hold document, Advance to vendor...

... certifications. Sage 50 has earned their reputation in the accounting field with superior inventory management features and a robust software program to manage almost any companies accounting infrastructure. Sage 50 does more than just assist users in managing day to day accounting tasks. It's a feature... Learn about: Vendors and Purchases, Bank Accounts, Accounts Receivable...

... of matching Maintain Inspection, Acceptance, and Rejects 5. PAYABLES Define Payable options Define Payment Terms Define Distribution Sets Define Tolerances... Learn about: General Ledger, Multi Org Structure, Financial Statement...

... Accounting Accounts Payable Accounts Receivable Bank Accounting Tax Configuration LockBox Configuration Asset Accounting SAP FSCM Collections Management Credit... Learn about: SAP R, SAP Financial, Bank Accounting...

...:- Accounts Receivable 6:- Accounts payable 7:- Bank Accounts 8:- Tax 9:- Foreign currency 10:- Asset Accounting 11:- New GL Accounts 12:- Financial statement... Learn about: Asset Accounting, Bank Accounts, Element Accounting...

...SAP FI stands for Financial Accounting and it is one of important modules of SAP ERP. It is used to store the financial data of an organization. SAP FI helps to analyze the financial conditions of a company in the market. It can integrate with other SAP modules like SAP SD, SAP PP, SAP MM, SAP... Learn about: Fund Management, Bank Accounting, Asset Accounting...

...Budget accurately for future business expenditure 3. Avoid potential pitfalls and inspections 4. Avoid penalties and interest 5. Spot opportunities...

... inspection. 5 Avoid penalties and interest. 6 Spot opportunities to improve the rate and speed of VAT recovery. Suitable for: Accounts payable staff. Purchase ledger staff. Accounts managers and supervisors. Financial accountants. Management accountants...