Toronto Ontario
416-256-4995
Toll Free 877-801-7625
Dynamics GP Receivables Management
Time: Full day
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 voucher
Rimrock offers classes in the following Microsoft FRx, Microsoft Dynamics GP, and Microsoft Dynamics GP areas:
Microsoft FRx
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
