General Ledger in Microsoft Dynamics GP 2015

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Course Description

About the Course

This course explores the accounting cycle and the processes required to enter financial data into the system. It covers how to set up general ledger accounts, enter general ledger transactions, and post the transactions. This course also shows how to perform additional functions such as account reconciliation, budgeting, allocation, period-end procedures and year-end closing procedures.

Objectives

  • Customize General Ledger settings
  • Set up a chart of accounts including posting, unit and allocation accounts
  • Enter and post transactions using transactional or batch posting methods
  • Perform key inquiries and print reports in General Ledger
  • Maintain records in General Ledger
  • Print financial statements and other key reports to manage a business
  • Complete period and year-end procedures

 

Target Audience

This course is intended for customers and partners that want to learn the basic features and understand the typical day-to-day procedures of General Ledger. The class is targeted toward data entry clerks, administrators, office managers, CEO's, accountants, and consultants who need to understand the technical aspects of Microsoft Dynamics GP General Ledger and understand how to use it in accordance with the rest of the system

Prerequisites

Before attending this course, students must have:

  • General experience using Microsoft Windows
  • Basic understanding of accounting principles
  • Attend the Introduction to Microsoft Dynamics GP course or have some basic knowledge of Microsoft Dynamics GP

 

Course Curriculum

Course # : 80572
Exam : General Ledger in Microsoft Dynamics GP 2015

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