Collection 8819: Payables Management in Microsoft Dynamics GP 10.0

Duration (hr): 4h 33min

Collection 8819: Payables Management in Microsoft Dynamics GP 10.0
This course helps develops knowledge of the accounting functionality
available in the Payables Management module. You will be simulating
some of the setups encountered when setting up Payables Management.
You will be introduced to tasks such as creating and setting up
vendor records, handling daily and period-end procedures such as
entering invoices and credit memos, and printing vendor checks.
Complete the setup necessary to start using Payables Management
Setup vendor records.
   Enter invoices, credits, and payments to vendors
   Generate computer checks for vendors
   Identify Posting options and information flow within
     Payables Management
   Use reports and inquiries to access needed payables information
   Complete period-end and year-end procedures
   Partners, Customers and Employees who want to learn how to
     use the Payables Management module in Microsoft Dynamics GP
     and candidates who plan to take the Microsoft Dynamics GP
     Financials exam.

Microsoft Dynamics GP 10.0: Payables Management - Daily Procedures
This course provides information about entering payables transactions
and other common daily procedures in Payables Management.

Microsoft Dynamics GP 10.0: Payables Management - Entering Payments
This course focuses on entering and recording payments made to
vendors and managing the payment selection process.

 

Microsoft Dynamics GP 10.0: Payables Management - Intercompany Transactions
This course focuses on the process of entering and posting Inter
company transactions in Payables Management.

Microsoft Dynamics GP 10.0: Payables Management - Maintaining Records
This course focuses on the processes necessary to keep the Payables
Management module working and up to date.

Microsoft Dynamics GP 10.0: Payables Management - Overview
and Setup Procedures
This course provides a general oveview of the features and benefits
of using Payables Management, along with coverage of the setup
necessary to start using this module.

 
Microsoft Dynamics GP 10.0: Payables Management - Period-End Procedures
This course discusses the recommended procedures to be completed in
the Payables Management module and period and year-end.