This video demonstrates how to enter and apply pre-payments in the Accounts Payable module of Microsoft Dynamics SL, formerly known as the Solomon ERP system. A pre-payment is a check created in the system without a voucher. The relevant vendor carries a negative balance until a voucher is created to apply to the pre-payment.
The video is broken into the following sections:
- What is a pre-payment entry?
- How to create a pre-payment entry
- How to pay a pre-payment entry
- How to apply a pre-payment entry to a voucher
- Recap
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