Dynamics GP Payables Management
Days: 1
Audience:
- Dynamics GP Users
- Controllers
- Accounting Managers
- Finance Clerks
Course Description
This course teaches students how to use the Microsoft Dynamics GP Payables Management module. Students will learn how to create and set up vendor records, handle daily and period-end procedures such as entering invoices and credit memos, and printing vendor cheques.
During this course, students will cover the following topics:
- Completing the setup necessary to start using Payables Management
- Setting up vendor records and classes
- Performing all Payables Management related data entry functions including vendor invoicing, cheque processing, recurring vouchers, and manual checks
- Performing maintenance on Payables Management documents and other records such as vendors and recurring invoices
- Selecting documents for payment and make appropriate adjustments to payment amounts prior to check processing
- Generating computer and manual cheques for vendors
- Applying Documents
- Placing or releasing holds
- Voiding vouchers and payments
- Identify Posting options and information flow within Payables Management
- Using reports and inquiries to access needed payables information
- Completing period-end and year-end procedures
Location: Training will be 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 company registrant.
Vouchers: 2