Dynamics GP Training Classes

Dynamics GP Receivables Management

Date: Jul-26-2010
Time: 9:00 am

Course Description
This course examines the accounting cycle and the processes required to enter invoices and receive payments from customers.

Audience
Users who want to learn the features and develop an extensive knowledge of the typical day to day procedures required to effectively use Dynamics GP Receivables Management.

Topics
Data entry related to customer invoicing, customer payment application and recurring invoices.
Apply payments and prepayments to customer balances.
Maintain master records related to customers.
Print standard reports for audit trail purposes, financial analysis and to verify data entry.
Perform month end procedures including aging customer documents, closing statement cycles and printing customer statements.

Prerequisites
Dynamics GP Orientation Training
Basic knowledge of accounting principles

Class Size
Maximum 6 Participants

Cost - 2 training vouchers