80574: Receivables Management in Microsoft Dynamics GP 2013 Training in Marietta
We offer private customized training for groups of 3 or more attendees.
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Course Description |
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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.
Course Length: 1 Days
Course Tuition: $490 (US) |
Prerequisites |
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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. |
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 Setup Lab: Set Up a New Sales Territory Lab: Set Up a New Salesperson Lab: Modify a Customer Class Lab: Set Up a New Customer Lab: Set Up a National Account Lab: 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 Entry Lab: Credit Memo Entry Lab: Receivables Scheduled Payments Lab: Cash Receipts Entry Lab: National Accounts/Cash Receipts Entry Lab: Apply Posted Transactions Lab: 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 Document Lab: Assessing a Non-Sufficient Funds Charge Lab: 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 Process Lab: Write Off an Invoice After completing this module, students will be able to:
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