Accounts Payable in Microsoft Dynamics SL is a powerful and comprehensive feature that allows you to easily maintain accurate information about the money owed, to predict your cash requirements, and to monitor payments thereby ensuring you don’t end up making multiple payments for the same item.

In addition, Accounts Payable in Solomon also enables you to accurately track due dates as well as the discounts available to you in a way that makes it easy to track and leverage terms and discounts to benefit your business.

These are just some of the ways in which Accounts Payable in Microsoft Dynamics SL can be advantageous to your project-driven business.

The best part about using Accounts Payable in Microsoft Dynamics SL for your organization is that it can be easily customized to work for your business.

So, you can use Accounts Payable to easily meet your business needs, be it with customizing reports, tracking documents, or automating recurring processes among a host of others functions.

To help you know more about how you can take full advantage of the Accounts Payable module in Solomon for your organization, we have designed a comprehensive yet easy-to-follow online training course. So, enroll today and see what the Accounts Payable module can do for your business!

New Dynamics SL Online Training Course for Accounts Payable Module

The Accounts Payable training course for Microsoft Dynamics SL provides individuals with the knowledge and skills to build a comprehensive understanding of the Accounts Payable module in Microsoft Dynamics SL.

Audience

This training course is intended for individuals who utilize or maintain the Accounts Payable module in Microsoft Dynamics SL.

At Training Completion

After completing this training, individuals will have:

• A solid understanding of the transaction cycle and the ability to enter, process, and verify voucher, adjustment and check transactions in the Accounts Payable module.
• An overview of how the transaction cycle coincides with the Microsoft Dynamics SL accounting cycle.
• A review of other important features of the Microsoft Dynamics SL Accounts Payable system, including entering vendor invoices, check printing and processing, voiding checks, and issuing prepayment checks.

Prerequisites

Before attending this training course, individuals must have:

• General knowledge of Microsoft Windows
• Knowledge of basic navigation functions in Microsoft Dynamics SL
• Attended the MIG General Ledger in Microsoft Dynamics SL training course