About This Course

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 shows you how to perform additional functions such as credit memos, prepayments, small balance write off, print customer statements, enter and void scheduled payments, and month-end closing procedures. Learn to set terms for calculating document discount dates and due dates, use balance forward and open-item statements, and apply any mix of the comprehensive service and finance charges available.

Prerequisites

Before attending this course, students must have:

·          General knowledge of Microsoft Windows

·          Completed the Microsoft Dynamics GP Tutorial

·          Basic knowledge of accounting principles

Course Materials

The student courseware includes a comprehensive workbook and other necessary materials for this class.

Click Here for the Course Outline:

Course Outline