Dynamics GP General Ledger

Time: Half day

Course Description

This course explores the accounting cycle and processes required to enter financial data into the system.

Audience

This course is targeted towards data entry clerks, administrators and managers who need to understand the technical aspects of Dynamics GP General Ledger and gain foundational knowledge of the application functionality.

Topics

Customize G/L settings.
Set-up a Chart of Accounts including posting, unit and allocation accounts.
Enter and post transactions using transaction or batch posting methods.
Perform key enquiries and print reports from the G/L.
Complete period end procedures.

Prerequisites

Microsoft Dynamics GP Orientation Training
Basic knowledge of accounting principles

Class size

Maximum 6 participants

Cost

1 training voucher

Rimrock offers classes in the following Microsoft FRx, Microsoft Dynamics GP, and Microsoft Dynamics GP areas:

Microsoft FRx

FRx Fundamentals
FRx Advanced

Microsoft Dynamics GP

GP Orientation Training
Dynamics GP for the CFO
GP Advanced Tips 'n Tricks
Customizations and Integrations
GP Reporting Tools
Year End Closing Procedures

Microsoft Dynamics GP Modules

General Ledger
Bank Reconciliation
Receivables Management
Payables Management
Purchase Order Processing
Contract Administration
GP Canadian Payroll
Human Resource Management

Microsoft Dynamics CRM 4.0

New Features
Administration
Advanced User Training
Sales User Training
Marketing Campaign Management
Marketing and Event Management
Sales and Opportunity Management