We will review how to maintain the charts of accounts, and how to use the available features to find detailed, specific transaction information. Summary Accounts and Account Crosswalks for Washington State reporting will be reviewed. Bank Account setup and maintenance will be a focus. Useful filters and browse screen will be discussed.

Accounts Payable and Human Resources vendors are combined into one area. This class will review adding and editing vendor information. We will also review the Vendor Master tabs and how to navigate to find detailed transaction information using the module. Entering and maintaining EIN and 1099 information will also be covered in this class. Useful filters and browse screen will be discussed.