By completing this course, you will learn how to use the financial modules of Acumatica ERP for the basic business processes in the general ledger and the following subledgers: сash management, accounts payable, and accounts receivable. This course is valid for Acumatica ERP 2024 R2.

Through the examples, the course introduces the initial configuration of the system and explains how to use Acumatica ERP for basic business processes, including the following:

• General Ledger: working with batches
• Accounts Payable: processing of bills and payments, prepayments, and debit and credit adjustments
• Accounts Receivable: processing of invoices and payments, prepayments, debit and credit memos, and refunds
• Cash Management: processing of cash transactions, funds transfers, and reconciling cash accounts
• General Ledger: completing period-end and year-end procedures, and managing financial periods

In the course, some of the lessons provide a list of related reports and inquiries. You will see how to use the Accounts Payable and Accounts Receivable reports. You will learn how to review the outstanding and overdue balances in these subledgers and how to review the vendor and customer balances.