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MOC 80225 - General Ledger in Microsoft Dynamics GP 2010
Delivery Options
- Live Online Training - Public Class (): $475.00 (Register)
- Customized Onsite Training (0 days): Request a Proposal
| Class Date and Time |
Price
|
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|---|---|---|
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$475.00
or 1 vouchers
voucher
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| $475.00 or 1 vouchers voucher | ||
| $475.00 or 1 vouchers voucher | ||
| $475.00 or 1 vouchers voucher | ||
| $475.00 or 1 vouchers voucher | ||
| $475.00 or 1 vouchers voucher | ||
| $475.00 or 1 vouchers voucher |
Class Description
Class Overview
This Dynamics GP training class 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.
Class Goals
- Learn to customize General Ledger settings
- Learn to set up a chart of General Ledger accounts including posting, unit and allocation accounts
- Learn to enter and post transactions to General Ledger using transactional or batch posting methods
- Learn to perform key inquiries and print reports in General Ledger
- Learn to maintain records in General Ledger
- Learn to print financial statements and other key reports to manage a business with General Ledger
- Learn to complete period and year-end procedures
Class Outline
- Overview and Setup
Lessons
- Features and Benefits
- General Ledger Setup
- Account Categories
- Posting Accounts Setup
- Unit Accounts Setup
- Fixed Allocation Account Setup
- Variable Allocation Account Setup
- Account Segment Setup
- Mass Modify Chart of Accounts
- Define the Retained Earnings Account
- Setting up Budgets
- Budget Maintenance
- Combining Budgets
- Quick Journal Setup
- Transaction Matching Setup
- Entering Beginning Balances
- Lab : Overview and Setup
- Entering a Posting Account
- Entering a Unit Account
- Entering a Fixed Allocation Account
- Entering a Variable Allocation Account
- Account Segment Setup
- Mass Modify Chart of Accounts
- Creating a Blank Budget in Excel
- Importing a Budget from Excel
- Quick Journal Setup
- Daily Procedures
- Batch Entry
- Transaction Entry
- Calculate Taxes in General Ledger
- Clearing Transaction Entry
- Budget Transaction Entry
- Quick Journal Entry
- Linking Transactions
- Batch Recovery
- Lab : Daily Procedures
- Transaction Entry, Unit Account
- Transaction Entry, Allocation Account
- Transaction Entry, Recurring Transaction
- Clearing Entry
- Budget Transaction Entry
- Quick Journal Entry
- Additional Functionality
- Multidimensional Analysis Groups and Codes
- Assigning Analysis Groups to Accounts
- Multidimensional Analysis Transactions
- Defining Intercompany Relationships
- Entering Intercompany Transactions
- Organizational Structures Setup
- Define Organizational Relationships
- Assigning User Classes to the Organizational Structure
- Assigning Users to the Organizational Structure
- Assign a Range of Accounts to the Organizational Structure
- Assign Individual Accounts to Organizational Structures
- Activating Account Security
- Lab : Additional Functionality
- Multidimensional Analysis
- Intercompany Setup and Processing
- Organizational Structures Setup
- Organizational Tree Setup
- Organizational Structure, User Setup
- Organizational Structure, Mass Assignment
- Maintaining Records
- Correcting a Posted Transaction
- Change, Inactivate and Delete Account Records
- Reconcile
- Reconcile to GL
- Remove History
- Archive Matched Transactions
- Account Rollups
- Using Inquiries
- Report Options and Printing
- Report Groups
- Report List
- Period-End Procedures
- Period-End Closing
- Year-End Closing
- Quick Financial Statements
- Printing Financial Statements
- Advanced Financial Analysis
- Lab: Period-End Procedures
- Quick Financial Setup
- Quick Financial, Report Options
Class Materials
Each student in our Live Online and our Onsite classes receives a comprehensive set of materials, including course notes and all the class examples.
Technical Requirements
Our computer technical requirements and setup process is easy, with support just a click away.
- Instructor-led Online course technical requirements and setup instructions.
- WebEx system requirements for Instructor-led Online delivery option.
- Onsite course technical requirements and setup instructions.
- Hosted eLearning course technical requirements and setup instructions.
- Hosted eLearning course frequently asked questions.
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