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Home > Payables Management II in Microsoft Dynamics GP 9.0 (8598)

Payables Management II in Microsoft Dynamics GP 9.0 (8598)

Vendor: 
Microsoft [1]
Subject: 
ERP [2]
Overview: 

The one-day Microsoft Dynamic GP Payables 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 intercompany transactions, using 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.

Course Contents: 
  • Chapter 1: Setup Changes and Review
  • Chapter 2: Transaction Flow
  • Chapter 3: Advanced Functionality
  • Chapter 4: Maintaining Records
  • Chapter 5: Inquiry and SmartList
  • Chapter 6: Reports
  • Chapter 7: Period-End Procedures
  • Chapter 8: Year-End Procedures
  • Chapter 9: Tips and Troubleshooting
  • Chapter 10: Conclusion

    • For more Information about the course outline
    and contents please click here [3]

Prerequisites: 

Financial Series I course or equivalent working experience with Microsoft Dynamics GP

Benefits: 
  • Setup Payables Management to meet business needs
  • Trace transactions back to the source document
  • Understand Payables Management posting flow
  • Create Scheduled Payments
  • Enter Multidimensional Analysis information for Payables Management transactions
  • Enter Intercompany transactions in Payables Management
  • Use advanced check processing features to increase efficiency
  • Void transactions
  • Edit posted transactions
  • Maintain vendor records
  • Use Inquiries, SmartList, and Reports to retrieve financial data
  • Complete recommended period and year end procedures
  • Troubleshoot and resolve error messages
Audience: 

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 Payables Management and gain foundational knowledge of the application functionality.

Materials Available: 
Yes
Duration: 
8 hours

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Source URL: http://www.htinstitute.com/courses/payables-management-ii-in-microsoft-dynamics-gp-90-8598

Links:
[1] http://www.htinstitute.com/vendors/microsoft
[2] http://www.htinstitute.com/htnteam/erp
[3] http://www.microsoft.com/learning/syllabi/en-us/8598afinal.mspx#ETC