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Microsoft Dynamics GP 9.0 Payables Management I
The one-day Microsoft Dynamics GP Payables Management course delves into the accounting cycle and the processes required to enter vendor invoices and process checks. This course also shows you how to perform additional functions such as adjustments,
Product Description
The one-day Microsoft Dynamics GP Payables Management course delves into the accounting cycle & the processes required to enter vendor invoices & process checks. This course also shows you how to perform additional functions such as adjustments, prepayments, month-end closing, & cash flow control.
A thorough understanding of these topics means that you can capitalize on vendor discount dates to reduce payable liabilities & easily select "the right" vouchers for payment by date, vendor, number, or custom query to control your cash outlay. You will learn to use comprehensive reporting features to present data in different ways, including many standard reports such as Aged Accounts Payables, Vendor Trial Balance, & Vendor Check Register. 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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