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Explores the accounting cycle and the processes required to enter financial data into the system. As well, this course will show you how to perform additional functions such as intercompany transactions, using organizational structures, account level security, and year-end closing procedures. A thorough understanding of these topics allows you to streamline monthly and year-end closing processes by learning how to automate routine activities such as reports. In addition, processes and functions that can increase efficiency and accuracy in the daily procedures will be explored. This course will also teach you how to maximize your reporting and analysis capabilities with inquiries and reports that can be customized to meet your specific business needs. You will learn tips for troubleshooting and maintaining data integrity.
Day One: Transaction flow; Posting interruptions; Correcting Entries; Reports and inquiry; Excel-based budgeting; Year-end procedures
After completing this course, students will be able to:
Customers who would like a more in-depth understanding of the Microsoft Dynamics GP system. The class is targeted toward data entry clerks, administrators; office managers, CEOs, and consultants who need to understand the technical aspects of Microsoft Dynamics GP General Ledger and gain foundational knowledge of the application functionality.
Before attending this course, students must have completed the General Ledger Series I course or have equivalent working experience with Microsoft Dynamics GP
