MRI Financials - Accounts Payable and General Ledger Version 4.5 eLearning Suite

This self-paced eLearning course is designed to provide you with a base level understanding of the features of MRI Web General Ledger and Accounts Payable applications. This course supports version(s): 4.5

About this suite

The information provided in the individual sections will assist in your proficiency in day-to-day responsibilities in using the application. Topics will be covered in presentation and application simulations. Students will navigate the application in the simulations and be assessed on their knowledge of the topics. This suite includes all of the courses available in the individual Accounts Payable and General Ledger Suites. 

Please note: The list price for this suiteis per user/attendee.

Curriculum

  • Accounts Payable
  • Getting Started
  • Vendor Setup
  • Additional Vendor Information
  • Alternate Vendor Addresses
  • Vendor Quiz
  • Basic Invoice Information
  • Additional Invoice Information
  • Updating Invoice Changing Status
  • Payment Processing
  • Period Processing
  • Conducting Vendor Inquiries
  • Report Styles
  • Reporting
  • General Ledger
  • Getting Started
  • Conducting GL Inquiry
  • Generating GL Reports
  • Communication Center
  • Manual Journal Entries
  • Recurring Journal Entries
  • Prior Period Adjustments
  • Closing Accounting Period
  • Report Styles

About this suite

The information provided in the individual sections will assist in your proficiency in day-to-day responsibilities in using the application. Topics will be covered in presentation and application simulations. Students will navigate the application in the simulations and be assessed on their knowledge of the topics. This suite includes all of the courses available in the individual Accounts Payable and General Ledger Suites. 

Please note: The list price for this suiteis per user/attendee.

Curriculum

  • Accounts Payable
  • Getting Started
  • Vendor Setup
  • Additional Vendor Information
  • Alternate Vendor Addresses
  • Vendor Quiz
  • Basic Invoice Information
  • Additional Invoice Information
  • Updating Invoice Changing Status
  • Payment Processing
  • Period Processing
  • Conducting Vendor Inquiries
  • Report Styles
  • Reporting
  • General Ledger
  • Getting Started
  • Conducting GL Inquiry
  • Generating GL Reports
  • Communication Center
  • Manual Journal Entries
  • Recurring Journal Entries
  • Prior Period Adjustments
  • Closing Accounting Period
  • Report Styles