MRI Horizon - Accounts Payable (AP)

About this course

Benefits

The aim of the training session is to provide an understanding of the Accounts Payable area within the Accounting function of the Horizon system and thus be able to carry out associated business processes.

Contents

•  Overview of the Accounts Payable Accounting function
• Entering Accounts Payable Invoices/Credit Notes
• Approving AP Invoices
• Un-approving/Reversing AP Invoices
• Selecting/De-Selecting AP Invoices for Payment 
• AP Payment Authorisation
• AP Payment Output
• Credit Note Allocation to Invoices
• Remittance Advices
• Reprinting Remittance Advices
• Void Payment Process
• Aged Creditor Report

Prerequisites

To gain the most benefit from this course, attendees should have good navigation skills within Horizon and an understanding of their data structure.

Pricing

 £2,375.00 plus VAT (Pricing is approximate.  Confirmation of the price will be provided at the time of booking).

Time

9:30am - 4:30pm (UK time) including a lunch break