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(Retired) Payables Management in Microsoft Dynamics« GP 2013


Introduction

 

The one-day Microsoft Dynamics® GP Payables Management course examines 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, prepayments, month-end closing, and cash flow control.
A thorough understanding of these topics allows for capitalizing on vendor discount dates to reduce accounts payable liabilities and easily select the right vouchers for payment by date, vendor, number, or custom query to control cash outlay. This course also provides guidance on how to define default values that automatically populate data fields and how to gather the information needed to make better business decisions by exploring powerful inquiry and lookup functions.

 

Outcomes

After completing this course, students will gain the skills to:

  • Set up Payables Management and identify the customizable options available in the setup windows.
  • Perform all Payables Management related data entry functions including vendor invoicing, check processing, recurring vouchers, and manual checks.
  • Select documents for payment and make appropriate adjustments to payment amounts prior to check processing.
  • Correct input errors using the Edit Transaction Information window.
  • Perform maintenance on Payables Management documents and other records such as vendors and recurring invoices.
  • Understand the steps and requirements to void checks and invoices.
  • Use inquiries or print reports to verify data and perform financial analysis for audit trail purposes.
  • Identify the impact of Payables Management on other areas of Microsoft Dynamics GP.



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Course Info

  • Code: 80573
  • Duration: 1 day
  • Price: Call for price

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