GEN-24 – Infor SunSystems Cloud Financials Accounts Payable
Managing creditor/ payable accounts is a vital aspect of any business, but it can be a daunting task. To ensure prompt payments and prevent any potential issues, it's essential to maintain accurate records and communicate effectively with creditors.
Infor SunSystems simplifies the management of creditor/ payable accounts, making it easier to track and report transactions.
Enrol in our GEN-24 course to discovering how SunSystems Cloud's Financial Accounts Payable function works in detail and elevate your accounting skills. Don't just take our word for it; experience the benefits firsthand.
You must complete GEN-22 Infor SunSystems Cloud Foundation first before taking this course, as it provides essential and foundational knowledge to work on SunSystems Cloud.
Welcome
Lesson Notes
Introduction
Creditor Account Codes
Create a new Creditor Account Code
Amend the Creditor Code
Hands-on: Create and Amend a Creditor Account Code in Chart of Accounts
Hands-on: Create and Amend a Creditor Account Code in Chart of Accounts with instructions
Supplier Address
Create a new Supplier Address
Amend the Supplier Address
Hands-on: Create and Amend a Supplier Address
Hands-on: Create and Amend a Supplier Address with instructions
Supliers
Create a new Supplier
Amend the Supplier
Hands-on: Create and Amend a Supplier
Hands-on: Create and Amend a Supplier with instructions
Supplier Bank Details
Create Supplier Bank Details
Amend Supplier Bank Details
Hands-on: Create and Amend a Bank Details Code
Hands-on: Create and Amend a Bank Details Code with instructions
Learning Check
Introduction
Manual Entry
Create and Post an Invoice Journal
Hands-on: Create and Post an Invoice Journal
Hands-on: Create and Post an Invoice Journal with instructions
Import via Q&A
Import an Invoice journal via Infor Q&A Template
Hands-on: Import an Invoice journal via Infor Q&A Template
Hands-on: Import an Invoice journal via Infor Q&A Template with instructions
Import via Transfer Desk
Import from the procurement system via Transfer Profiles
Hands-on: Import from the procurement system via Transfer Profiles
Hands-on: Import from the procurement system via Transfer Profiles with instructions
Learning Check
Introduction
Payment Run Process Overview
Force Payments
Hands-on: Forced payments
Hands-on: Forced payments with instructions
Generate Payments
Hands-on: Generate Payments
Hands-on: Generate Payments with instructions
Void Payments
Hands-on: Void Payments
Hands-on: Void Payments with instructions
Reverse Payments using Journal Reversal and Copy
Hands-on: Reverse Payments using Journal Reversal and Copy
Hands-on: Reverse Payments using Journal Reversal and Copy with instructions
Learning Check
Introduction
Payment Journal Process
Create a Payment Journal
Hands-on: Create a Payment Journal
Hands-on: Create a Payment Journal with instructions
Match Invoice and Payment transactions
Hands-on: Match Invoice and Payment transactions
Hands-on: Match Invoice and Payment transactions with instructions
Learning check
Introduction
Account Allocation Overview
Split an invoice
Hands-on: Split an invoice
Hands-on: Split an invoice with instructions
Withhold an invoice
Hands-on: Withhold an invoice
Hands-on: Withhold an invoice with instructions
Learning Check
What our students say
English
The ultimate goal of maintaining Accounts Payable is to ensure prompt payment to suppliers, and SunSystems Cloud's automated payment processing makes this easy.
Enrolling in this course will equip you with a comprehensive understanding of the intricacies involved in managing and processing Accounts Payable in SunSystems Cloud.
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