Toronto Ontario
416-256-4995
Toll Free 877-801-7625
Dynamics GP Payables Management
Time: Full day
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 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
