Accounts Payable v8 - SpearMC

PeopleSoft Financials Training ManualAccounts Payable PeopleSoft Accounts Payable Training Manual 2007 SpearMCTable of Contents Introduction Payables Navigation and Menu Options Voucher Processing Understanding Vouchers Control Groups Online Vouchers Template Vouchers Posting Vouchers Voucher Accounting Lines Voucher Journal Detail Unposting Vouchers Payment Processing Understanding Payments Creating Pay Cycles Pay Cycle Manager Positive Pay Troubleshooting Pay Cycle Payment Posting Manual Payments Express Check Cancel Payments Interface Processing EDI Voucher Load EDI Configuration and Processing Staging Tables Voucher Build Journal Entry Interface Examining Voucher Accounting Line Journal Generator Configuration Journal Generator Processing General Ledger Inquiry on AP Data Drill-back Functionality Match Rules Processing Configuration Running Matching Bank Reconciliation Configuration Reconciling Bank Accounts Cash Clearing 1099 Withholding Configuration and Processing Appendix A: Vendor TablesNavigationNavigationCommentsCommen tsConfidential PeopleSoft Accounts Payable Training Manual 2007 SpearMC3 Login Accounts Payable Accounts Payable Home PageVersion Navigation and Menu Options All major AP related setup and functions can be accessed either via the Accounts Paya

7 Confidential PeopleSoft 8.9 Accounts Payable Training Manual – © 2007 SpearMC Understanding Vouchers Available Configuration Consideration

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