Dynamics GP Training Classes

Dynamics GP Payables Management

Date: Jul-19-2010
Time: 9:00 am

Course Description
This course examines the accounting cycle and the processes required to enter vendor invoices and process cheques.

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 Payables Management.

Topics
Configure the Payables Management module and identify the customizable options available in the setup windows.
Perform all PM related data entry functions including vendor invoicing, cheque processing, recurring vouchers and manual cheques.
Perform maintenance on PM documents and other records such as vendors and recurring invoices.
Select documents for payment and make appropriate adjustments to payment amounts prior to cheque processing.
Identify the impact of the PM module on other Dynamics GP modules.
Correct input errors using the Edit Transaction Information window.
Understand the steps and requirements to void cheques and invoices.

Class Size
Maximum 6 participants

Cost - 2 training vouchers