Unit4 ERP → HOW TO USE → Financials

Accounts Payable for Beginners (BWU05)


Description
Course validity: 365 days
Price is quoted in US Dollars

Suggested training time: 3 hours (including practice time)
You will require access to your organisation's training database to complete this course.

In this course, you will be introduced to Unit4 Accounts Payable. This course is necessary for users who will be using the Financials module including Accountants, Procurement Clerks and Accounts payable clerks.

The following are the pre-requisites for your training:
General Accounting Knowledge
Web for Professional Users
General Ledger for Beginners

This course contains narrated videos. Please ensure that your sound is turned on.
You can stop the video at any time, to make sure you understand. You can refer back to the video at any time.

Content
  • Accounts Payable for Beginners
  • Overview of Accounts Payable
  • Accounting for Supplier invoices
  • Capturing Supplier invoices
  • Time to practice
  • The Supplier Master File
  • Time to practice
  • Supplier Groups and Payment Terms
  • Accounts Payable Payment Process
  • The Remittance Process
  • Time to practice
  • Manual Payments in Desktop
  • Time to practice
  • Reversals and Credit Notes
  • Enquiring on Suppliers and Transactions
  • Accounts Payable Tips
  • Feedback Survey
Completion rules
  • All units must be completed