Security Admin - AP/GL Learning Path

Accounts Payable

• How to Configure Accounts Payable
• How to Setup AP Security
• How to Add Vendors
• Vouchers Overview
• Adding Vouchers
• AP Checks Overview
• How to Use the AP Reports

General Ledger

• How to Configure General Ledger
• How to Setup GL Entries Security
• GL Entries Overview
• How to Add GL Journal Entries
• Reconciliation
• General Ledger Reports