- GS-35F-0556S
- Toll Free 877.932.8228
MOC 8812 - General Ledger in Microsoft Dynamics GP 10.0
Delivery Options
- Live eLearning (1 day): $475.00 (Register)
- Customized Onsite Training (1 day): Request a Proposal
| Class Date and Time |
Price
|
Register |
|---|---|---|
| Mar 15, 2010 10:00 AM - 6:00 PM ET | $475.00 or 1 vouchers | Register |
| Apr 6, 2010 10:00 AM - 6:00 PM ET | $475.00 or 1 vouchers | Register |
| May 4, 2010 10:00 AM - 6:00 PM ET | $475.00 or 1 vouchers | Register |
| Jun 2, 2010 10:00 AM - 6:00 PM ET | $475.00 or 1 vouchers | Register |
Class Description
Class Overview
In this Microsoft Dynamics GP training class, students learn to set up General Ledger, to enter and post transactions in General Ledger, to use Multidimensional Analysis, enter Intercompany transactions and set up Organizational Structures to use account security, to maintain General Ledger records, and to learn the process of closing an accounting period and the fiscal year.
Class Goals
- Learn to set up General Ledger.
- Learn to enter and post transactions in General Ledger.
- Learn to use Multidimensional Analysis.
- Learn to enter Intercompany transactions and set up Organizational Structures to use account security.
- Learn to maintain General Ledger records.
- Learn the process of closing an accounting period and the fiscal year.
Class Outline
- Overview and Setup
- General Ledger Features and Benefits
- Integration
- 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
- Defining the Retained Earnings Account
- Setting up Budgets
- Excel-based Budgeting
- Budget Maintenance
- Quick Journal Setup
- Transaction Matching Setup
- Entering Beginning Balances
- Daily Procedures
- Batch Entry
- Transaction Entry
- Calculate Taxes in General Ledger
- Clearing Transaction Entry
- Quick Journal Entry
- Linking Transactions
- Batch Recovery
- Additional Functionality
- Multidimensional Analysis Groups and Codes
- Assigning Analysis Groups to Accounts
- Entering Transactions using Multidimensional Analysis
- Performing Multidimensional Analysis Inquiries
- Defining Intercompany Relationships
- Entering Intercompany Transactions
- Posting Intercompany Transactions
- Organizational Structures Setup
- Define Organizational Relationships
- Assigning User Classes to Organizational Structures
- Assigning Users to Organizational Structures
- Assigning a Range of Accounts to Organizational Structures
- Assigning Individual Accounts to Organizational Structures
- Activating Account Security
- 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
Class Materials
All students receive a course manual or book and all the class examples.
Students in private onsite classes will also receive:
Class Prerequisites
Experience in the following areas is required:
- General knowledge of Microsoft Windows
- Basic knowledge of accounting principles
Technical Requirements
Our computer technical requirements and setup process is easy, with support just a click away.
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