FAS: Accounts Payable for Headquarters

Product code: IM1901

Overview

Delivery method

Delivery method

Classroom

Virtual Classroom

Duration

Duration

1 day

Audience

Audience

Employees

Description

Prerequisites (recommended)

Budget Basics - FI4807

This course will use thorough hands-on exercises on the Accounts Payable invoicing process and will demonstrate the Procure to Pay (P2P) process.

Learning Objectives

Upon completion of this course, participants will be able to:

describe credit and debit
post, display and modify vendor invoices (including reversals)
display line items on a vendor account
post an expenditure adjustment after payment

Legacy course code: 00012520

No Current Offerings

Date modified: 2022-07-11

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