ACCPAC Plus Accounts Payable
This course is designed to enable students to create computerized books within the ACCPAC Plus Accounts Payable module. The student will define the company data files and background information such as bank account, control account sets, payment terms, and distribution codes and sets.
Emphasis is placed on learning the transaction cycle, which includes entering vendor information and processing invoices, adjustments and payments, as well as posting transactions and printing reports. In addition, the student will learn about cheque reconciliation and period-end and year-end processing.
Course Prerequisite(s)
Basic Bookkeeping – Level 1 or equivalent, some computer experience.