Microsoft Dynamics GP

Microsoft Dynamics GP General Ledger (GP102)

[Estimated Time: 4 Hours] This course explores the General Ledger accounting cycle and the processes required to enter financial data into the system. This training material also shows how to perform additional functions such as account reconciliation, budgeting, allocation, period-end and year-end closing procedures.
  • Introduction
  • Welcome
  • Prerequisites
  • Introduction
  • Course Outline
  • Module 1
  • General Ledger Setup
  • Account Categories
  • Account Segment Setup
  • Overview and Setup (Text)
  • Module 2
  • Budgets, Quick Journal and Period End
  • Batch Entry and Transaction Entry
  • Clearing Transaction Entry, Quick Journal Entry and Batch Recovery
  • Remove History, Account Rollups, Using Inquiries and Report Options and Printing
  • Module 3
  • Maintaining Records
  • Maintaining Records (Text)
  • Module 4
  • Period End Procedures
  • Period - End Procedures (Text)
  • Final Test
  • Help and Other Documentation
  • General Ledger User Guide
  • Give us your Feedback
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever