Date: Thursday, August 20, 2020
Time: 1:00pm - 3:30pm ET
Location: InternetRegister for this Class
MIP Fund Accounting Accounts Payable Reporting and Troubleshooting
ABS Clients $300
Non- ABS clients- $375
For multiple attendees from same company for WEBINARS only:
Discount of 10% for 2-5 attendees
Over 5 attendees – call for pricing.
The deadline for registering for this class is August 5 so that we have time to order and ship the manual.
Course Level: Basic
Class Registration Deadline: 14 days in advance
Presentation Method: Group Internet Based
Course Materials: Training Manual will be shipped.
Recommended CPE Credits:3
Two and One Half Hour Class
In this course, we will discover three report categories for reporting on vendor information: Vendor Lists, Vendor Payments, and Vendor Analysis. After learning how to use these reports, we will apply that knowledge to troubleshoot two case studies. Finally, we will review available tools to make corrections through lessons on copy and reverse and void checks. Throughout the course, look for tips included to help you protect your organization against fraud.
By the end of the session, you will be able to:
• Create reports for vendor information, payments, and analysis.
• Access the vendor balances form and use Accounts Payable Analysis reports to review vendor balances.
• Correct A/P transactions
For more information regarding refund, complaint and program cancellation policies, please contact our offices at 1-800-451-7447
Applied Business Services, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org
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