Accounts Receivable Advanced
This one-day course enables you to understand and use the more advanced features of Accounts Receivable such as payment plan, doubtful debt, standard letters/advice/reminder/collection, bank remittance, bill back/debit reason and credit manager’s toolbox.
What Does This Course Cover?
This course aims to give you an understanding of the more advanced features of Accounts Receivable, which will allow you to make full use of the new functionality.
The course covers:
· More advanced use of accounts receivable
· Modern business requirements in accounts receivable
· How these requirements are supported in Lawson M3
· When, why, and how to use the different processes and functions available
· A series of cases is used to demonstrate the workflow in Lawson M3, for each of these processes.
Who Should Attend?
This course is designed for people who are familiar with accounts receivable and wish to cover more detailed functionality, many of which are new in version 12.
To fully benefit from this course, we recommend that you have:
· A detailed understanding of financial management and accounts receivable
· Taken the course Accounts Receivable Introduction or otherwise achieved the equivalent knowledge.
  HAR 1.00 Symbol Explanation
______________________________________________________________
Information about course dates is only available for Lawson customers who are logged on to the Customer Community.
You must register to gain access to Customer Community. Then you will have access to our entire course offering.
|