General Ledger in Microsoft Dynamics GP 2013 training deep dives the learners into the details of the process of managing financial data in a specialized business accounting software, Microsoft Dynamics GP. The training explains how General Ledger integrates with the different functional areas of GP application. The course addresses the procedures of setting up general ledger accounts, entering transactions, maintaining budgets, linking transactions, and more. Candidates will explore additional functionality, including multidimensional analysis, period/year-end closing, and financial statements.
Upon the completion of the training, you will exhibit the following skillset:
- Identify the features, customize settings, integrate General Ledger with other modules
- Create/ import budget and set up Quick Journal to optimize the work with less errors
- Organizational structure and tree setup along with mass assignment
- Define relationships between multiple business entities
- Reconcile to General Ledger
- Modify posted entries, retrieve information through queries, and utilize different report options to create reports
- Implement the process of closing at the end of the fiscal year or other accounting period
Target Audience
Professionals dealing with the day-to-day operations of General Ledger can get the best of this training. This includes data entry clerks, accountants, office managers, administrators, consultants, and the authorities involved in the functional and technical aspects of Microsoft Dynamics GP General Ledger.
Prerequisites
Candidates with a basic understanding of accounting principles and working experience with Microsoft Windows are the ideal participants for this course.