Course 5: A/P and G/L Account Postings – Troubleshooting

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Exercise 1

Processing a Journal Entry

Reference Guide 1 – Document Display

Reference Guide 2 – Create Journal Entry

Simulation 2 – Create Journal Entry

Exercise 2

Document Change

Reference Guide

Simulation

Exercise 3 – Document Reverse

Reference Guide

Simulation

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Simulation: How to Determine the Status of a Cheque, Foreign Draft or Electronic Funds Transfer

Simulation: How to Check if an Invoice has been Processing if the Document Number is Not Known

Simulation: Reversing A/P & G/L Transactions

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COURSE EVALUATION