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Workshop: GP 2013 - Overview of Accounts Payable

Workshop: GP 2013 - Overview of Accounts Payable

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Please find the details of the "GP 2013 - Overview of Accounts Payable" workshop below.

Agenda

  • Accounts Payable Setup
  • Key Master Information In Accounts Payable
    • Vendor Master
    • Vendor Address Master
    • EFT for Payables Information
    • 1099 Information
  • Transaction Processing in Accounts Payable
    • Payables Transactions
    • Checks Processing
    • EFT Processing
    • Manual Payments
    • Transaction Editing & Voiding Process
    • Edit 1099 Information
  • Inquiries & Reporting
    • Payables Trial Balance
  • Routines
    • Year End Processing
    • 1099 Generation

Session Duration

  • 120 mins

Advisory Hours Used

  • 5-6 hours

Target Audience

  • Business Decision Makers
  • End Users

If you are interested in any of the workshops mentioned above, click here

Comments
  • Hello Siva,

    While working on GP2013, Payable module I found two basic changes:

    1) Select Check Payment Process: I found that while if there are EFT Payable is enable and if you have some EFT vendors along with their Bank details then Normal Check Run get stuck. GP does not allow to do Check run for any Vendors. I have tested on GP 10 box. There also we have Vendors with EFT Bank Details Check run at GL 10 working correctly. Why this problem of EFT and Non EFT vendors arise in GP2013 only?

    2)While Voiding Historical Transactions in GP 2013 it shows error message "Default Accounts Payable Account is not Configured" If I map accounts payable at Vendor Maintainance I can Void the Transaction. In GP10 my all vendors are without of accounts mapping but there GP doesnt throw any error like this. Please let us know why it happens only with GP2013.

    Thanks & regards,

    Sanjay Parab.

  • Sanjay - I will recommend you to open a support case on this regard to analyze the issue.

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