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Microsoft Dynamics SL Training

Microsoft Dynamics SL Accounts Payable

With the Accounts Payable for Microsoft Dynamics SL course you will enable your employees to your year-end close procedures, complete daily payment activities, and manage payments to outside vendors.

MIG & Co. is a NASBA approved CPE provider. This Dynamics SL training class is now eligible for CPE credit!

Microsoft Dynamics SL training classes at MIG & Co.Learn how to effectively use Dynamics SL’s Accounts Payable module to set up and maintain vendor accounts, enter vendor invoices, process checks, and more.

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In the Microsoft Dynamics SL Accounts Payable course you will review:

Vendor Maintenance

  • Procedures for Maintaining Vendors
  • Vendor History
  • Vendor Documents Report

Voucher and Adjustment Entry

  • Procedures for Entering Vouchers
  • Adjustment Debit and Credit Documents
  • Recurring Voucher Maintenance
  • Generate Recurring Vouchers
  • Overview of Quick Voucher and Prepayments

Payment Selection

  • Accounts Payable Diagram
  • Procedures for Processing Checks
  • Cash Requirements Report

Check Processing

  • Check Printing
  • AP Check Update
  • manual Check Entry
  • Void Check Entry
  • Check Reconciliation

Month End Procedures and Closing

  • Balance the Microsoft Dynamics SL Accounts Payble module to Dynamics SL General Ledger
  • Correct an Out of Balance Condition
  • Close for the Month or Year

1099 Processing (Government Reporting)

  • 1099 Preview Report
  • 1099 Forms

And much more!

If you don’t see what you are looking for, contact us directly so we can customize a course to fit your needs. If you register more than one employee from your organization, they will receive a discount on the training course.

Contact us for more information at training@mig.com or give us a call 1.855.MIG.CORP (644.2677) Ext. 2.

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