Microsoft Dynamics GP Payables Management

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.

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