Dynamics GP General Ledger Training
Days: 1
Audience:
- Dynamics GP Users
- Controllers
- Accounting Managers
- Finance Clerks
Course Description
This course provides students with a general overview of the features and benefits of using the General Ledger in Microsoft Dynamics GP 2016. It explores the accounting cycle and the processes required to enter financial data into Microsoft Dynamics GP.
During this course, students will cover the following topics:
- The features available in General Ledger and their benefits
- General Ledger Setup
- Account Structure
- Chart of Accounts setup, including posting, unit and allocation accounts
- Review budgets and quick journals
- Recording and posting General Ledger transactions
- The difference between transaction level and batch level posting methods for posting batches
- How to use Multidimensional Analysis, enter Intercompany transactions and set up Organizational Structures to use account security
- The functionality available to maintain General Ledger records
- Perform key inquiries and print reports from GL
- The process of closing an accounting period and the fiscal year
Location: Training is held at our corporate head office located at 6 Antares Drive, Phase 1, Suite 200 (corner of Hunt Club Rd and Antares Dr).
Cost: $600 for 1st company registrant. $550 for each additional registrant.
Vouchers: 2/person