Microsoft Dynamics GP General Ledger Training Introduction *E-Learning *Instructor-Led Training *Training Materials *Certifications *Certification-Exam-Preparation Guides.

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Microsoft Dynamics GP General Ledger Training Learning Plans Elements of Training Materials for Microsoft Dynamics About This Training Material Student Objectives

Microsoft Dynamics GP General Ledger Training Chapter 1: Overview and Setup 1 Objectives Introduction Features and Benefits General Ledger Setup Account Categories Posting Account Setup Unit Account Setup

Microsoft Dynamics GP General Ledger Training Fixed Allocation Account Setup Variable Allocation Account Setup Account Segment Setup Mass Modify Chart of Accounts Define the Retained Earnings Account

Microsoft Dynamics GP General Ledger Training Setting Up Budgets Budget Maintenance Quick Journal Setup Transaction Matching Setup Entering Beginning Balances Summary

Microsoft Dynamics GP General Ledger Training Chapter 2: Daily Procedures 1 Objectives Introduction Batch Entry Transaction Entry

Microsoft Dynamics GP General Ledger Training Calculate Taxes in General Ledger Clearing Transaction Entry Quick Journal Entry Linking Transactions Batch Recovery Summary

Microsoft Dynamics GP General Ledger Training Chapter 3: Additional Functionality 1 Objectives Introduction Multidimensional Analysis Groups and Codes Assign Analysis Groups to Accounts Multidimensional Analysis Transactions.

Microsoft Dynamics GP General Ledger Training General Ledger in Microsoft Dynamics GP 10.0 Page ii Define Intercompany Relationships Entering Intercompany Transactions Organizational Structures Setup Define Organizational Relationships Assign User Classes to the Organizational Structure

Microsoft Dynamics GP General Ledger Training Assign Users to the Organizational Structure Assign a Range of Accounts to the Organization Structure Assign an Individual Account to the Organizational Structure Activating Account Security Summary.

Microsoft Dynamics GP General Ledger Training Chapter 4: Maintaining Records 1 Objectives1 Introduction Correcting a Posted Transaction Change, Inactivate and Delete Account Records Reconcile Reconcile to GL

Microsoft Dynamics GP General Ledger Training Remove History Archive Matched Transactions Account Rollups Using Inquiries Report Options and Printing Report Groups Report List Summary

Microsoft Dynamics GP General Ledger Training Chapter 5: Period-End Procedures 1 Objectives Introduction Period-End Closing Year-End Closing Quick Financial Statements Printing Financial Statements Advanced Financial Analysis Summary

Microsoft Dynamics GP General Ledger Training Appendix A: Job AIDs 1 Setup Checklist Transaction Entry Checklist Clearing Transaction Entry Checklist Quick Journal Entry Checklist

Microsoft Dynamics GP General Ledger Training Organizational Structures Checklist Period-End Closing Checklist Year-End Closing Checklist General Ledger Reports General Ledger Quiz

Microsoft Dynamics GP General Ledger Training Appendix B: Case Study 1 Challenge Yourself! Need a Little Help? Case Study Solution