FIS Fund Accounting Accounts Payable Module Webinar - Event Information
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Event Information
The FIS Accounts Payable training shows participants how to maintain their accounts payable information as well as:
- Add/Maintain Vendor-Customer information
- Enter/Process payment information
- Liquidate and Cancel Encumbrances
- Generate check stubs and any necessary reports
- Add/Maintain Vendor-Customer information
- Enter/Process payment information
- Liquidate and Cancel Encumbrances
- Generate check stubs and any necessary reports
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Registration is not available for this event at this time.