Microsoft Dynamics GP 9.0 Receivables Management I

Product Description

The one-day Microsoft Dynamics GP Receivables Management course explores the accounting cycle & the processes required to enter invoices & receive payments from customers. This course shows you how to perform additional functions such as credit memos, prepayments, small balance write off, print customer statements, enter & void scheduled payments, & month-end closing procedures. Learn to set terms for calculating document discount dates & due dates, use balance forward & open-item statements, & apply any mix of the comprehensive service & finance charges available.

A thorough understanding of these topics means that you can apply payments & credit memos to specific unpaid invoices by using several automatic payment application options. This keeps customer payment information consistent & accurate. You learn to use comprehensive reporting features to present data in different ways, including many standard reports such as Aged Accounts Receivables, Customer Aged Receivables & the Receivables Trial Balance report.

This course also demonstrates 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.