Foundation/System Manager

  • Navigation Pane, Tool and Menu Bar Options, User Preferences
  • Systemwide Features, Basic Installation Information
  • System and Company Setups
  • Posting Setup, Posting Journals, Posting Transactions and Batches
  • SmartList, Advanced Lookups, Custom Links, and Named Printers
  • Customizing Microsoft Dynamics GP Features and Reports
  • Shipping Methods, Tax Schedules, and Tax Details, Module Integration

General Ledger

  • Basic Setups for General Ledger, Setting Up the Chart of Accounts
  • Fixed and Variable Allocation Accounts, Budgeting and Quick Journals
  • Entering and Posting Transactions/Batches
  • Financial Statements, Reports, and Inquiries
  • History and the Reconcile Function
  • Period- and Year-End Procedures and Processes
  • Multidimensional Analysis and Organizational Structures

Payables Management

  • Basic Setups for Payables Management, Setting Up Vendors and Vendor Classes
  • Entering and Posting Transactions/Batches, Transaction Types and Documents
  • Voids, Holds, and Applying Transactions
  • Manual and Computer Check Processing
  • Reports and Inquiries, Period- and Year-End Procedures and Processes
  • Intercompany Transactions ………………………………

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