This course examines the accounting cycle and the processes required to enter vendor invoices and process cheques.

Audience:

Users who want to learn the features and develop an extensive knowledge of the typical day to day procedures required to effectively use Dynamics GP Payables Management.

Topics:

  • Configure the Payables Management module and identify the customizable options available in the setup windows.
  • Perform all PM related data entry functions including vendor invoicing, cheque processing, recurring vouchers and manual cheques.
  • Perform maintenance on PM documents and other records such as vendors and recurring invoices.
  • Select documents for payment and make appropriate adjustments to payment amounts prior to cheque processing.
  • Identify the impact of the PM module on other Dynamics GP modules.
  • Correct input errors using the Edit Transaction Information window.
  • Understand the steps and requirements to void cheques and invoices.

How To Register:

Please contact Carolyn Berger, carolyn.berger@rimrock.com or 416-256-4995 x 248. You can also fill out the following form to set up a date for your requested course. Please remember to list the courses you are interested in and someone will contact you to schedule a date and talk about payment details.

More Information or a Demo