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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