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.