Course curriculum
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1
Two Hours Rapid Start
- Rapid Setup and Use General Ledger
- Setup and Use Payables and Receivables
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2
Quick Start
- Quick Navigation
- Create Setup User
- Add Roles to User
- Create Employee User
- Review Employee Information
- Change Password
- Add Data Role for User
- Login as New User
- Using Help - Detailed Overview
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3
Rapid Setup Configuration
- Create Setup Spreadsheet
- Generate Setup Files
- Upload Chart of Accounts Structure
- Upload Ledger, Legal Entities and Business Unit
- Review Legal Entity
- Review Chart of Accounts
- Review Ledger Options
- Assign General Ledger Roles and Access to Ledgers
- Open Periods
- Using Spreadsheet to update Roles
- Open Accounts Payable and Receivables Periods
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4
Review Rapid Setup
- Review Business Units
- Review Common Options for Payables and Procurement
- Review Invoice Options
- Create Payment Terms
- Review Payment Options
- Review Receivables System Options
- Review AutoAccounting Rules
- Review Receivables Activities
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5
Create Transactions
- Create Supplier Site Assignment
- Create Supplier Invoice
- Run Invoice Register Report
- Review Accounts Payable Journal in General Ledger
- Create Customer Site
- Create Receivables Reference Accounts
- Create Receivables Invoice
- Complete Receivables Invoice
- Review Receivables Accounting in General Ledger
- Create General Ledger Journal
- Create Journals from Spreadsheet
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6
Next Steps...
- More resources for you
Pricing options
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$77.00
Regular price