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Microsoft Dynamics GP 9.0 Bank Reconciliation I
The one-day Microsoft Dynamics GP Bank Reconciliation course explores the accounting cycle and the processes required to manage cash receipts, cash disbursements, and other transactions that affect checkbook balances. This course shows you how to
Product Description
The one-day Microsoft Dynamics GP Bank Reconciliation course explores the accounting cycle & the processes required to manage cash receipts, cash disbursements, & other transactions that affect checkbook balances. This course shows you how to perform the reconciliation process, ensuring accuracy of your financial data & its relation to your financial institution.
A thorough understanding of these topics means that you can reconcile your checkbooks with your bank statements, keeping information consistent & accurate. You will learn to use comprehensive reporting features to preview data in different ways prior to performing the reconciliation process & as well as the Checkbook Register report which may be printed at any time. This course also teaches you how to define default values that automatically populate data fields & gather the information you need to make better business decisions by exploring powerful inquiry & lookup functions.
This training may be available onsite; please contact us if you are interested.
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