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Course Duration: 1 Hour and 43 Minutes.
| Agenda |
|---|
| 1. Prerequisite AP Setups |
| 2. AP Control Account Setup |
| 3. AP to GL Reconciliation Report |
| 4. Unaccounted Payments |
| 5. Payables Variance |
| 6. Common Causes of AP to GL Differences |
| 7. Summary vs. Detail Differences |
| 8. AP Period-Close Checklist |
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