Accounts Payable - Inquiries, Reports and Troubleshooting

Wednesday, May 23rd  1:30 - 2:30 PM

What is the quickest and most efficient way to find information when a vendor calls? What do you do if you make an error and process the wrong line on a purchase order? This class will focus on how to fix mistakes and reverse entries. We’ll also cover specific types of Accounts Payable transactions, such as adjusting debits and credits. Come to this class to fine-tune your knowledge of Tribute’s Accounts Payable system and become more efficient.

NOTE: This class assumes knowledge of daily Accounts Payable procedures (Voucher Batch Maintenance entry, check run routine, etc.) as covered in the "A/P - Daily Processing" class.