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          Dynamics GP - Financials
          MDGP Financials
          Microsoft Dynamics GP - Financials
          Software Version Microsoft Dynamics GP 10.0
          Course Duration 5 Days
          Course Type Class Room and Instructor-Led On-Line (E-Learning) Hands-On Training
          Course Overview Microsoft Dynamics GP – Financials covers -, General Ledger, Payables Management, Receivables Management modules. Dynamics GP - Financials is designed to teach the basic features of each Microsoft Great Plains Dynamics module and how to use them effectively. Taught by members of our top-rated Dynamics team, these classes are intended specifically for the new Microsoft Great Plains Business Solutions customers or those learning new modules. At the end of the course, you will learn:
          • How to customize the setup of module to fit your business
          • How to setup key records, such as vendors in the Payables class
          • How to enter and post transactions using various methods
          • How to maintain the data that is accumulating in your system
          • How to use inquiries and reports to get at information you wish to access
          • How to complete period and year-end procedures in each module
          Intended Audience for this course Customers wishing to learn the basic features and to develop a working knowledge of the typical day to day procedures required to effectively use each Dynamics Financials modules. This course is also designed for Office Staff, End Users, Financial Analysts, IT management and Staff, Business Analysts, Functional Implementers, Project Managers, Students with MBA or Finance background and also those who want to use this Software for managing their business financial modules.
          Course Topics

            Keyboard equivalents
            System setup procedures
            Report options and groups
            幸运彩票手机版官网 setup
            Posting setup
            Personalizing Dynamics

          General Ledger

            General Ledger setup
            Account structure
            Creating charts of accounts, budgets and quick journals
            Recording and posting general ledger transactions
            Reports and inquiries
            Year-end procedures

          Payables Management

            Payables setup options
            Setting up vendors and classes
            Entering and posting vouchers and credit memos
            Applying documents
            Processing manual and computer checks
            Placing or releasing holds
            Voiding vouchers and payments
            Key reports and inquiries
            Year-end procedures

          Receivables Management

            Receivables setup options
            Setting up customers and classes
            Setting up salespeople and territories
            Entering and posting sales transactions
            Recording cash receipts
            Handling NSF checks, voiding and waiving transactions
            Aging customer accounts
            Assessing finance charges
            Printing customer statements
            Performing paid transaction removal
            Year-end procedures
            Reports and inquiries

          Fixed Assets

            How to setup a fixed asset.
            Processes to depreciate, retire, and transfer assets.
            Ability to project depreciation over a period of time without affecting current depreciation amounts.
            Steps to complete year end in Fixed Assets.
            Inquiries and reports that are available to access data.

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          Disclaimer: RKG Technologies is not linked with Microsoft, Oracle, Adobe, IBM or any other software company we provide training
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