NEW - Financials - Accounts Payable Bank Reconciliation eLearning Version X

In Accounts Payable (AP), you can use the bank reconciliation to clear transactions, deposits, and journal entries, ensuring that your cash account balances are accurate and up-to-date.

Upon completion of this eLearning, you will be able to:

• Create new bank reconciliations.
• Clear transactions on bank reconciliations, including payments, deposits, and journal entries.
• Migrate bank reconciliations from the legacy platform to MRI for the Web.
• Reopen closed bank reconciliations.
• Run reports to view reconciliation details.

Please note that the list price for this course is per user/attendee.