Course Overview
This course shows students how to monitor the Accounts Receivable and Payable functions of a business. The entire cycle of Accounts Receivable and Accounts Payable is examined. A/R topics include adding customers, posting invoices, collecting cash receipts and generating interest charges. A/P topics include setting up vendors, cheque preparation and reconciliation, and printing reports. Students are shown the transaction flow between A/R and A/P to the ACCPAC version 5.2 General Ledger, Bank and Tax modules.
Prerequisite(s)
- 50% in COMP 1245
Credits
1.5
- Retired
- This course has been retired and is no longer offered. Find other Flexible Learning courses that may interest you.
Learning Outcomes
At the end of this course, the student will be able to:
- Convert manual accounting records to computer system.
- Create Accounts Receivable batches including entering, editing and printing invoices, credit notes and debit notes.
- Process Receipts and Adjustments.
- Create recurring and interest charges batches.
- Create Accounts Payable batches.
- Enter payments.
- Enter adjustments.
- Generate and analyze reports.
- Use Accounts Receivable and Accounts Payable with ACCPAC for Windows General Ledger.
Effective as of Fall 2003
Programs and courses are subject to change without notice. Find out more about BCIT course cancellations.