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Course 5: A/P and G/L Account Postings – Troubleshooting

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In-class Material

Post-class Material/Resources

  • Simulation: How to Determine the Status of a Cheque, Foreign Draft or Electronic Funds Transfer

  • Simulation: How to Check if an Invoice has been Processing if the Document Number is Not Known

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  • Simulation: Reversing A/P & G/L Transactions

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COURSE EVALUATION