Training Video: Introduction to Accounts Payable - Payment Selection, Printing Checks and Check Register This video covers an introduction to Accounts Payable with an emphasis on A/P Payment Selection, Printing Checks, the Check Register report and viewing Check Register History.
Introduction 0:04
Payment Selection 0:21
Selection Filters and Options 0:51
Cycle Vendor ID 3:35
Individual Line Selection 6:05
Functions to Select/Unselect All 6:46
View Detail from Line 7:42
Set/Release Hold 8:25
Vendor Detail Totals 8:55
Total Selected Payments 9:25
Items Selected for Payment Listing Report 9:35
A/P Check Printing 10:10
Selecting Check Type 10:54
G/L Account Selection 11:23
Check Date 11:39
Posting Period 11:52
Starting Check Number 12:10
Checks Required 12:28
Run Option to Print Checks 12:46
Prompts to Mark as Paid 13:08
Check Register 14:13
Beginning/End Bank Account 14:51
Run Option to Clear Check Register 15:43
Check Register Print Prompts 15:55
Check Register History Report 16:36
G/L Account Range Selection 17:02
Register Date/Check Date Options 17:13
Check Register History Example 18:14
Conclusion 18:39
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