This training course will introduce you to basic operations with General Ledger batches. You will go through the basic Accounts Payable workflow, including the creation and release of bills and payments, and the reversing of bills and voiding of payments. While going through the Accounts Receivable workflow, you will practice the following: creating, releasing, and printing invoices; entering and releasing payments; and applying payments to invoices. At the end, you will learn how to close a financial year.
Prices and Discounts
In the course, you will learn how to configure various types of sales prices and customer discounts, as well as how to create a sales price worksheet and a vendor price worksheet. You will learn to apply correct sales prices and customer discounts to AR invoices and sales orders, to update sales prices and customer discounts, and to analyze GL batches the system creates when posting document with discounts.
Completion of the Learning Path
Power users who are interested in the continuation of learning can complete the learning paths for implementation consultants of Acumatica ERP.