This course will prepare you to:

• • Implement and use automated Payment Processing for customer and vendor accounts.
  • Implement and use automated Dunning.
  • Implement and use Correspondence.
  • Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Implement and use Document Parking in Financial Accounting
  • Implement and use Validation in Financial Accounting
  • Implement and use Substitution in Financial Accounting
  • Configure and use the financial part of the Data Archiving
  • Understand the concept of Data Aging in Financial Accounting