80574 Receivables Management in Microsoft Dynamics GP 2013
About this Course The one-day Microsoft Dynamics GP Receivables Management course explores the accounting cycle and the processes required to enter invoices and receive payments from customers. This course also explains how to perform additional functions such as entering credit memos, prepayments, small balance write offs, print customer statements, enter and void scheduled payments, and month-end closing procedures. |
Audience Profile This course is intended for anyone wanting to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Microsoft Dynamics GP Receivables Management. |
At Course Completion After completing this course, students will be able to:
Course Outline Module 1: Overview and Setup Procedures This module gives students a general overview of the features and benefits of using Receivables Management in an integrated environment. In addition it discusses setup procedures and examines in detail the options available to customize. It also focuses on the integration between Receivables Management and General Ledger in Microsoft Dynamics GP. Lessons
Lab : Receivables Management SetupLab : Set Up a New Sales TerritoryLab : Set Up a New SalespersonLab : Modify a Customer ClassLab : Set Up a New CustomerLab : Set Up a National AccountLab : Set Up Refund Checks
After completing this module, students will be able to:
Module 2: Daily Procedures This module explains the daily procedures performed in Receivables Management. It focuses on the entry of transactions such as invoices, cash receipts, and finance charges. Lessons
Lab : Receivables Transaction EntryLab : Credit Memo EntryLab : Receivables Scheduled PaymentsLab : Cash Receipts EntryLab : National Accounts/Cash Receipts EntryLab : Apply Posted TransactionsLab : Creating and Printing Refund Checks
After completing this module, students will be able to:
Module 3: Maintaining Records This module focuses on the process of maintaining records in Receivables Management. It focuses on how to manage and view receivables data. Lessons
Lab : Voiding a DocumentLab : Assessing a Non-Sufficient Funds ChargeLab : Edit Receivables Transactions
After completing this module, students will be able to:
Module 4: Period-End Processing This module explains the procedures performed at the end of fiscal periods in Receivables Management. Lessons
Lab : Aging ProcessLab : Write Off an Invoice
After completing this module, students will be able to:
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