In this video, we demonstrate how to enter indirect, labor, and non-labor vouchers into Accounts Payable (A/P). We also cover posting, updating vendor master file records, payment terms, and reviewing posting reports.
About the Author: Aaron Solar is a senior technical consultant in the government systems practice area of Aronson’s Government Contract Services Group. He provides technical consulting services in support of Deltek GCS Premier software and Cognos Impromptu for clients that include small and medium-sized federal contractors.
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