Accounting (AP/GL) Video Links

Accounts Payable:

How to Add and Manage Vendors - This video walks through the process of adding Vendors into OnTarget.  Vendors are the entities that you pay through OnTarget accounts payable.

Adding Vouchers - This video focuses on adding accounts payable payment Vouchers into OnTarget.

Working with Vouchers - This video covers various functions when working with Vouchers in OnTarget.

AP Checks - This video focuses on the management of and reporting on checks from the AP Checks search grid.

General Ledger:

General Ledger Overview - This video provides a general overview of the General Ledger desktop.

General Ledger Configuration - This video focuses on General Ledger configuration in OnTarget.

Adding General Ledger Journal Entries - This video walks through the process of adding manual journal entries into OnTarget.

General Ledger Reconciliation - This video focuses on the process of bank statement reconciliation in OnTarget.