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The one-day Microsoft Dynamics GP Receivables Management II course explores the accounting cycle and the processes required to enter financial data into the system. As well, this course shows you how to perform additional functions such as Refund Checks, using National Accounts, Multidimensional Analysis 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. You will learn tips for troubleshooting and maintaining data integrity. This course also teaches you how to maximize your reporting and analysis capabilities with inquiries and reports that can be customized to meet your specific business needs.
Transaction flow; Posting interruptions; Open item vs. balance forward customers; Reports and inquiry; Troubleshooting; Voiding transactions; Period and year-end procedures
By actively participating in this class you will learn:
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, CEO's, and consultants who need to understand the technical aspects of Microsoft Dynamics GP Receivables Management and gain foundational knowledge of the application functionality.
Before attending this course, students must have completed the Receivables Management I course or have equivalent working experience with Microsoft Dynamics GP.
