Keep the Money Flowing
Come Learn the Accounting Cycle and the Required GL, AP, and AR Processes
For Microsoft Dynamics SL
The first day of this two-day training course explores the accounting cycle and the processes required for General Ledger and part of Accounts Receivable. Learn how to enter invoices and receive payments from customers. Attendees review how to improve productivity, reduce cycle time and gain control over the accounts receivable processes.
The second day will wrap up Accounts Receivable and delve into the processes required for Accounts Payable. Learn how to enter vendor invoices and process checks. This course also shows students how to perform additional functions such as adjustments, prepayments, month-end closing and cash flow control.
Classroom training provides in-depth learning via hands-on interaction. Through demonstrations, presentations and classroom activities, students can receive hands-on experience with instruction from our certified staff and increase productivity and efficiency by learning tips and tricks from products specialists.
After completing this course, you will be able to:
General Ledger
Identify the appropriate use for the types of batches available for journal transactions.
Define Ledgers to track budgets, statistical accounts, etc.
Create journal transactions,
Post to general ledger accounts
Execute the posting process
Closing the accounting period, budgeting, and allocating account balances
Troubleshoot and correct operator input errors
Accounts Receivable
Enter invoices
Receive payments
Complete credit memos
Make prepayments
Write off small balances
Print customer statements
Reverse and void payments
Complete a month-end process
Make adjustments
Accounts Payable
Set up vendor discount dates
Reduce payable liabilities
Select the right vouchers for payment
Custom query to control cash outlay
Read and interpret comprehensive reporting features
Click Here for a complete list of lab exercises and a full training course overview for the GL Module.
Click Here for a complete list of lab exercises and a full training course overview for the AR Module.
Click Here for a complete list of lab exercises and a full training course overview for the AP Module.
Audience
New users or those not formally trained in Microsoft Dynamics SL.. Also recommended for anyone who plans to maintain, consult or support Microsoft Dynamics SL.
This class is targeted toward: Data entry clerks, administrators, office managers, CEOs and consultants who need to understand the technical aspects of GL, AP, AR and gain practical knowledge of the application functionality.
Prerequisites
General knowledge of Microsoft Windows
Knowledge of basic navigation functions in Microsoft Dynamics SL
Registration and Cost
The cost of each class is $995. Registration ends on September 16, 2008.
*In order to hold a class, minimum attendance requirements must be met.