Course Curriculum

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Attend this class to learn processing skills that improve accuracy and save valuable time when entering Accounts Payable Manual Checks that were issued outside of MIP. This comprehensive course incorporates Best Practices and tips specific to entering AP Manual Checks to apply toward vendor invoices.

By the end of the session, you will be able to

  • Create Invoice Sessions, Documents and Transactions
  • Incorporate and verify 1099 related fields
  • Apply manual checks to existing posted AP Invoices


Course Level: Basic

Prerequisites: AP Enter Invoices and Basic knowledge of general ledger

Instructional Method: Self paced online training - recorded session

Estimated Time to Complete: 30 Minutes

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MIP Accounts Payable: Enter Manual Checks

Learn how to enter manual checks against vendor invoices for payments made outside of MIP.