80673 : Financials in Microsoft Dynamics GP 2015

80673 : Financials in Microsoft Dynamics GP 2015


Regular Price : $2400.00
Offer Price :$1200.00

Course Overview

This course covers the key features and financial modules that are available in Microsoft Dynamics GP. In the Introduction module, some of the key system and company setups are discussed. Basic elements that are common throughout the application are demonstrated and discussed including how to use windows, reports and inquiries throughout the application. In General Ledger, we set up accounts, enter and post transactions, use budgets, and perform period and year-end procedures. In Payables Management, we discuss and demonstrate the process of setting up vendors, entering vendor transactions, managing vendor accounts and using reports and inquiries to access business information needed about vendors. In Receivables Management, we demonstrate the setup of customers, enter customer transactions, manage customer accounts and print customer statements. In Fixed Assets, we discuss the different options of entering assets in Fixed Assets, manage assets through asset transfers and retirements, and calculate depreciation and process these transactions to General Ledger. In Bank Reconciliation, we discuss the setup of checkbooks, entering cash transactions in Bank Reconciliation, entering deposits, and completing the checkbook reconciliation process.

Course Outline

Module 00: Course Introduction Module 01: Introduction Module 02: General Ledger Module 03: Payables Management Module 04: Receivables Management Module 05: Fixed Assets Management Module 06: Bank Reconciliation

Course Objectives

Identify Basic Elements and Navigation Use SmartList, Reports, and Inquiries Configure System and Posting Setup Options Complete Company Setup Procedures Identify End User Customization Options Configure the General Ledger Module Set up Posting, Unit, and Allocation Accounts Create and Modify Budgets Enter and Post General Ledger Entries Maintain Transactions and Accounts Identify Utilities and Routines Use Inquiries and Reports Configure the Payables Management Module Set up Vendor Classes and Vendors Enter and Post Payables Transactions Use Batch and Transaction Posting Enter Intercompany Transactions Process Computer Check Runs Maintain Transactions and Vendors Identify Utilities and Routines Configure the Receivables Management Module Set up Customer Classes and Customers Enter and Post Receivables Transactions Process Customer Payments, including National Accounts Maintain Transactions and Customers Complete Month End Processes Configure the Fixed Assets Module Set up Asset Classes, Books, and Book Classes Set up Assets and Asset Books Use the Purchasing Interface to add Assets Maintain Assets Complete Period End routines, including Depreciation Configure the Bank Reconciliation Module Set up Checkbooks Enter and Post Bank Transactions and Transfers Enter and Post Miscellaneous Checks Enter and Post Deposits Reconcile Bank Statements Maintain Checkbooks and Transactions


Experience with Microsoft Windows Server Experience with Active Directory Experience with Internet Information Services (IIS) Experience with Microsoft Exchange Experience with Microsoft SQL Server Experience with Microsoft Outlook

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This course includes:

  • Official MS Learn Courseware
  • Exam Preps
  • Achievement Badge from Microsoft
  • Course Completion Certificate
  • Post Training Support
  • Experienced & Certified Instructors
  • Train from AnyWhere
  • Interactive Hands-On Labs
  • Personalized Learning Plans
  • Flexible Scheduling
  • Accredited Training
  • Cost-Effective Pricing

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