Accounts Payable: Payment Requests and JVs

Summary

Accounts Payable: Payment Requests and JVs

Body

   Overview   

 

Description: A course that covers Accounts Payable (AP) functionality for distributed departments in the UGA Financial Management System.  Topics include creating a submitting payment requests to suppliers (vendors) through the AP module and doing adjustments via Journal Voucher (JV) to payments made through the Payment Request Center and UGAmart. 

Format: Interactive Webinar, Recorded, Self-Service in the OneSource Training Library

 

Course Materials

AP Lecture + Workshop Presentation

 

Course Recording

Accounts Payable Lecture (previous version of the course recorded June 2018)

Accounts Payable Workshop (previous version of the course recorded June 2018)

 

 

 

 

  1. Creating a Payment Request
  2. Creating a Payment Request with Multiple Expense Lines
  3. Creating a Payment Request with Multiple Accounting Distributions on the Same Line
  4. Creating an AP Journal Voucher
  5. Creating a Payment Request in Classic

Details

Details

Article ID: 149290
Created
Sat 9/24/22 11:09 PM
Modified
Fri 1/5/24 5:07 PM