(Retired) Developer Toolkit for Microsoft Dynamics GP 10.0

Note: Course retired in DEC 2015


This one-day course delves into the accounting cycle and the processes required to enter vendor invoices and process checks. This course also shows students how to perform additional functions such as adjustments, prepayments, month-end closing, and cash flow control.


At the completion of this course, participants will be able to:

  • Perform all Microsoft Dynamics SL Accounts Payable related data entry functions including vendor invoicing, check processing, recurring vouchers, and manual checks.
  • Perform maintenance on accounts payable documents and other records such as vendors and recurring vouchers.
  • Select documents for payment and make appropriate adjustments to payment amounts prior to check processing.
  • Print standard Microsoft Dynamics SL 2011 Accounts Payable reports to verify data and financial analysis for audit trail purposes.
  • Identify the impact of the Microsoft Dynamics SL Accounts Payable module on other Microsoft Dynamics SL modules.
  • Troubleshoot and correct operator input errors including an incorrect Period to post and how to void checks.

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Course Info

  • Code: 8690
  • Duration: 3 days
  • Price: Call for price

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