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This course covers setting up and managing customer and debtor accounts, entering and importing AR and collections data, splitting and matching transactions, and generating inquiries and reports like the Debtor Aging report.
In this course, you’ll learn how to create and maintain Suppliers, enter AP transactions and invoices, process payments automatically, split and match AP transactions and invoices, withhold invoices, and run inquiries and reports on SunSystems Cloud.
By the end of this course, you’ll be able to establish and maintain the USALI Chart of Accounts and Analysis Codes, enter journal entries manually/via import, use Account Allocations, generate financial inquiries/reports, and close the period/year.