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| Microsoft Dynamics GP - Financials |
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| Software Version |
Microsoft Dynamics GP 10.0 |
| Course Duration |
5 Days |
| Course Type |
Class Room and Instructor-Led On-Line (E-Learning) Hands-On Training |
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| Course Overview |
Microsoft Dynamics GP – Financials covers -, General Ledger, Payables Management, Receivables Management modules. Dynamics GP - Financials is designed to teach the basic features of each Microsoft Great Plains Dynamics module and how to use them effectively. Taught by members of our top-rated Dynamics team, these classes are intended specifically for the new Microsoft Great Plains Business Solutions customers or those learning new modules.
At the end of the course, you will learn:
- How to customize the setup of module to fit your business
- How to setup key records, such as vendors in the Payables class
- How to enter and post transactions using various methods
- How to maintain the data that is accumulating in your system
- How to use inquiries and reports to get at information you wish to access
- How to complete period and year-end procedures in each module
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| Intended Audience for this course |
Customers wishing to learn the basic features and to develop a working knowledge of the typical day to day procedures required to effectively use each Dynamics Financials modules. This course is also designed for Office Staff, End Users, Financial Analysts, IT management and Staff, Business Analysts, Functional Implementers, Project Managers, Students with MBA or Finance background and also those who want to use this Software for managing their business financial modules. |
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| Course Topics |
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| Introduction |
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Navigation
Keyboard equivalents
System setup procedures
Report options and groups
Company setup
Posting setup
Explorer
Personalizing Dynamics
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| General Ledger |
General Ledger setup
Account structure
Creating charts of accounts, budgets and quick journals
Recording and posting general ledger transactions
Reports and inquiries
Year-end procedures
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| Payables Management |
Payables setup options
Setting up vendors and classes
Entering and posting vouchers and credit memos
Applying documents
Processing manual and computer checks
Placing or releasing holds
Voiding vouchers and payments
Key reports and inquiries
Year-end procedures
1099s
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| Receivables Management |
Receivables setup options
Setting up customers and classes
Setting up salespeople and territories
Entering and posting sales transactions
Recording cash receipts
Handling NSF checks, voiding and waiving transactions
Aging customer accounts
Assessing finance charges
Printing customer statements
Performing paid transaction removal
Year-end procedures
Reports and inquiries
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| Fixed Assets |
How to setup a fixed asset.
Processes to depreciate, retire, and transfer assets.
Ability to project depreciation over a period of time without affecting current depreciation amounts.
Steps to complete year end in Fixed Assets.
Inquiries and reports that are available to access data.
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