Program Level: Advanced In this course you will learn detailed procedures so that your Accounting department will run as efficiently as possible. This includes making sure to resolve Unapproved payables in a timely manner in order not to lose discounts and to pay your vendors on time. This also includes how to properly run financials as well as fix General Ledger template errors to ensure your financials are accurate. This course also provides how to use the enhanced Eclipse Bank Reconciliation feature. Cost: There is an additional $350 fee to attend this session. Objectives: • Resolve Unapproved Accounts Payable via the A/P Preview Queue and P/O Variance Queue • Understand the best process for processing payables for unreceived purchase orders • Run financial statements using the General Ledger Report Generator • Determine how to fix General Ledger Template errors • Process a Bank Reconciliation using the Eclipse Bank Reconciliation enhancement Audience: • Controllers • Accounts Payable personnel Prerequisites: • Basic knowledge of Eclipse Accounts Payable Entry • Basic knowledge of Eclipse A/P Preview Queue • Basic knowledge of Eclipse General Ledger