General Ledger in Microsoft Dynamics GP 2013
|
|
- Elmer Norman
- 7 years ago
- Views:
Transcription
1 General Ledger in Microsoft Dynamics GP 2013 Course 80572A 1 Day Instructor-led, Hands-on Introduction This one-day instructor-led course explores the accounting cycle and the processes required to enter financial data into the system. It covers how to set up general ledger accounts, enter general ledger transactions, and post the transactions. This course also shows how to perform additional functions such as account reconciliation, budgeting, allocation, period-end procedures and year-end closing procedures.provides students with the knowledge and skills to develop distributed applications by using the Microsoft.NET Framework and Microsoft Visual Studio The course focuses on building distributed applications by using Web services, remoting, Microsoft Message Queuing, and serviced components. This course is intended for customers and partners that want to learn the basic features and understand the typical day-to-day procedures of General Ledger. The class is targeted toward data entry clerks, administrators, office managers, CEO's, accountants, and consultants who need to understand the technical aspects of Microsoft Dynamics GP General Ledger and understand how to use it in accordance with the rest of the system At Course Completion After completing this course, students will be able to: Customize General Ledger settings Set up a chart of accounts including posting, unit and allocation accounts Enter and post transactions using transactional or batch posting methods Perform key inquiries and print reports in General Ledger Maintain records in General Ledger Print financial statements and other key reports to manage a business Complete period and year-end procedures Prerequisites Before attending this course, students must: General experience using Microsoft Windows Basic understanding of accounting principles Attend the Introduction to Microsoft Dynamics GP course or have some basic knowledge of Microsoft Dynamics GP Course Materials The student kit includes a comprehensive workbook and other required materials for this class.
2 Course Outline Module 1: Overview and Setup This module provides a general overview of the features and benefits of using General Ledger in an integrated environment and focuses on how General Ledger integrates with other functional areas in the Microsoft Dynamics GP application. This module also focuses on the setup procedures and different types of accounts in General Ledger, and how to define budgets for accounts using Microsoft Dynamics GP or Microsoft Excel. Features and Benefits General Ledger Setup Account Categories Posting Account Setup Unit Account Setup Fixed Allocation Account Setup Variable Allocation Account Setup Account Segment Setup Mass Modify Chart of Accounts Define the Retained Earnings Account Set Up Budgets Budget Maintenance Combining Budgets Quick Journal Setup Transaction Matching Setup Entering Beginning Balances Lab : Enter a Posting Account Lab : Enter a Unit Account Lab : Enter a Fixed Allocation Account Lab : Enter a Variable Allocation Account Lab : Account Segment Setup Lab : Mass Modify Chart of Accounts Lab : Create a Blank Budget in Excel Lab : Importing a Budget from Excel Lab : Quick Journal Setup Identify the features and benefits available in General Ledger. Discuss integration that takes place between General Ledger and other modules. Customize settings for General Ledger. Enter a chart of accounts; including posting, unit, fixed allocation and variable allocation accounts. Define a retained earnings account and understand the options available. Enter budget information. Create Quick Journal entries to speed data entry and minimize errors. Enter beginning balances for a chart of accounts.
3 Module 2: Daily Procedures This module defines the ways that transactions can be entered and posted in General Ledger. It explores the difference between transaction level and batch level posting, and the methods for posting batches. It also demonstrates how to use clearing entries to transfer the balance of an account that is no longer being used to another account. Batch Entry Transaction Entry Calculate Taxes in General Ledger Clearing Transaction Entry Budget Transaction Entry Quick Journal Entry Linking Transactions Batch Recovery Lab : Transaction Entry, Unit Accounts Lab : Transaction Entry, Allocation Accounts Lab : Transaction Entry, Recurring TransactionsLab : Clearing Entry Lab : Budget Transaction Entry Lab : Quick Journal Entry Enter transactions involving posting, unit and allocation accounts. Print edit lists and post transactions. Enter and post clearing and quick journal transactions. Use Transaction Matching for analysis purposes. Module 3: Additional Functionality This module examines how to use Multidimensional Analysis, Intercompany functionality and set up Organizational Structures to use account security. Multidimensional Analysis Groups and Codes Assign Analysis Groups to Accounts Multidimensional Analysis Transactions Define Intercompany Relationships Entering Intercompany Transactions Organizational Structures Setup Define Organizational Relationships Assign User Classes to the Organizational Structure Assign Users to the Organizational Structure Assign a Range of Accounts to the Organizational Structure Assign an Individual Account to the Organizational Structure Activating Account Security Lab : Multidimensional AnalysisLab : Organizational Structure SetupLab : Organizational Tree SetupLab : Organizational Structure, User SetupLab : Organizational Structure, Mass Assignment
4 Use the functionality available in Multidimensional Analysis. Set up Analysis Groups and Analysis Codes. Enter transactions using Analysis Codes. Retrieve analysis information from posted transactions. Set up Intercompany relationships. Use the Intercompany functionality to enter and process transactions. Trace intercompany transaction back to the originating entry. Define discrete business entities using Organizational Structures. Define relationships between multiple business entities. Define account security levels based on their organizational structure. Module 4: Maintaining Records This module examines the functionality available to maintain General Ledger records. There is a lesson that focuses on correcting posted entries as well as changing and deleting account records. Information about the reconcile features in General Ledger are discussed, including the capability of reconciling to other sub-ledgers. Inquiries and reports are also discussed in this module. 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 Correct posted entries Change and delete records Use inquiries to retrieve information Use Account Rollup Inquiry Set up report options and report groups for reporting purposes Module 5: Period-End Closing This module examines the process of closing an accounting period and the fiscal year. The steps necessary to complete each phase of the closing process are discussed for the end of a period as well as a fiscal year. The module also looks at financial statements typically printed at the end of periods. Time is spent examining what actually takes place during the closing process and the two approaches that an organization may use for this process. Period-End Closing Year-End Closing Quick Financial Statements
5 Printing Financial Statements Advanced Financial Analysis Lab : Quick Financial SetupLab : Quick Financial, Report Options Complete period-end processes for an accounting period in General Ledger Consolidate periods and be aware of the effects of performing the consolidation process Complete the processes that should be performed at the end of a fiscal year. Create and print quick financial statements Understand basic concepts of using Advanced Financial Analysis
CRG Academy Course Descriptions. Corporate Renaissance Group 6 Antares Drive, Phase 1, Suite 200 Ottawa, ON K2E 8A9 www.crgroup.
CRG Academy s Corporate Renaissance Group 6 Antares Drive, Phase 1, Suite 200 Ottawa, ON K2E 8A9 www.crgroup.com Updated February 2013 CRG Academy Courses Microsoft Dynamics GP... 3 Foundational Overview
More informationAccounts Receivable in Microsoft Dynamics SL 2011
Accounts Receivable in Microsoft Dynamics SL 2011 80320: Accounts Receivable in Microsoft Dynamics SL 2011 (1 Day) About this Course This one-day course explores the accounting cycle and the processes
More informationReceivables Management Year End Closing Checklists Dynamics GP2015
Year End Closing Checklists Dynamics GP2015 Date 29 June 2015 Version 1.0 29 June 2015 Page 1 of 8 Table of Contents Control Year End Closing... 3 What happens when I close the year on Dynamics GP2015?...
More informationSage 300 ERP 2014. General Ledger User's Guide
Sage 300 ERP 2014 General Ledger User's Guide This is a publication of Sage Software, Inc. Copyright 2013. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service
More informationThe Validator GP. User Guide. Reporting-Central
The Validator GP User Guide Reporting-Central This document contains proprietary information which is protected by copyright. All rights are reserved. 1 T h e V a l i d a t o r G P TABLE OF CONTENTS 1.
More informationManufacturing Applications in Microsoft Dynamics GP 10.0
Manufacturing Applications in Microsoft Dynamics GP 10.0 8817: Manufacturing Applications in Microsoft Dynamics GP 10.0 (4 Days) About this Course This four-day instructor-led course provides students
More informationMS DYNAMICS AX GENERAL LEDGER Training Course Outline. Microsoft Dynamics AX General Ledger
Microsoft Dynamics AX General Ledger Course Outline During this MS Dynamics AX General Ledger training you will learn how to use some of the basic financial functionality available in Microsoft Dynamics
More informationInstall the System Manager, following instructions in Chapter 3 of the System Manager Administrator Guide.
Before You Begin Install the System Manager, following instructions in Chapter 3 of the System Manager Administrator Guide. During installation, select Bank Services as a component to install. Activate
More informationYear-End Closing Procedures for Modules in Dynamics GP
Year-End Closing Procedures for Modules in Dynamics GP Page: 1 Welcome! Important Web Seminar Notes Page: 2 To Receive CPE Credit Page: 3 To Receive Group CPE Credit Page: 4 Course Materials Page: 5 McGladrey
More informationSALES MANAGEMENT IN MICROSOFT DYNAMICS CRM 2013
SALES MANAGEMENT IN MICROSOFT DYNAMICS CRM 2013 LENGTH : 1 DAY OVERVIEW This course introduces the capabilities of Sales Management in Microsoft Dynamics CRM 2013 that allow you to track and manage the
More informationSales Management in Microsoft Dynamics CRM 2015 DYNA02; 1 Day; Instructor-led
Sales Management in Microsoft Dynamics CRM 2015 DYNA02; 1 Day; Instructor-led Course Description This course introduces the capabilities of Sales Management in Microsoft Dynamics CRM 2013 that allow you
More informationDownloading RIT Account Analysis Reports into Excel
Downloading RIT Account Analysis Reports into Excel In the last lesson you learned how to access the Account Analysis detail and export it to Excel through the Account Analysis function. Another way to
More informationOracle E-Business Suite - Release 12 Oracle General Ledger Technology Course Material April-2009
Oracle E-Business Suite - Release 12 Oracle General Ledger Technology Course Material April-2009 1 Contents 1. Introduction 2. Accounting Manager Setup 3. General Ledger -Key Setups 4. Journal Entry 5.
More informationTable of Contents. Introduction. Audience. At Course Completion
Table of Contents Introduction Audience At Course Completion Prerequisites Microsoft Certified Professional Exams Student Materials Course Outline Introduction This course develops your understanding of
More informationCustomer Service in Microsoft Dynamics CRM 2013 80545A; 1 Day; Instructor-led
Customer Service in Microsoft Dynamics CRM 2013 80545A; 1 Day; Instructor-led Course Description This course focuses on how an organization can nurture customer satisfaction through automation of business
More informationSubledger Accounting Reconciliation in R12
Subledger Accounting Reconciliation in R12 Karen Kerames Accenture 2013 eprentise. All rights reserved. Webinar Mechanics Open and close your panel. View, select, and test your audio. Submit text questions.
More informationReporting Enhancements
Microsoft Dynamics GP 10.0 Pack List Reporting Enhancements Office Excel Report The Office Excel Report Builder: Create new Office Excel reports with data connections to Microsoft Dynamics GP. Create Builder
More informationInventory Value Report for Microsoft Dynamics AX WHITEPAPER
Inventory Value Report for Microsoft Dynamics AX WHITEPAPER Inventory Value Report Whitepaper Junction Solutions documentation 2012 All material contained in this documentation is proprietary and confidential
More informationPEOPLESOFT GENERAL LEDGER
PEOPLESOFT GENERAL LEDGER Oracle s PeopleSoft General Ledger is a comprehensive financial management solution that offers a fully-automated close and consolidation solution for legal KEY FEATURES Compliance
More informationMicrosoft Report Builder 3.0 with SQL 2008R2, SQL 2012 Express and SQL 2012 Course 55005A; 2 Days, Instructor-led
Microsoft Report Builder 3.0 with SQL 2008R2, SQL 2012 Express and SQL 2012 Course 55005A; 2 Days, Instructor-led Course Description Builder 3.0 - The training environment includes SQL 2008R2, SQL Express
More informationAttachment 1. Your Company Name: Fully Compliant Modification/Custom Software Not available Comments
Your Company Name: 1 Financial applications meet generally accepted accounting principles (GAAP) for governments, as promulgated by GASB. 2 Ability to require that all transactions are two-sided and balanced
More informationRepairing Your Accounting System
Repairing Your Accounting System Who is this paper for? This paper is for companies that have been using DBA Next-Generation for some time, but have struggled up to now with getting the accounting system
More informationOracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5
Oracle ERP Cloud Period Close Procedures O R A C L E W H I T E P A P E R J U N E 2 0 1 5 Table of Contents Introduction 7 Chapter 1 Period Close Dependencies 8 Chapter 2 Subledger Accounting Overview 9
More informationModifier with Visual Basic with Applications (VBA) in Microsoft Dynamics GP 9.0
Modifier with Visual Basic with Applications (VBA) in Microsoft Dynamics GP 9.0 8520: Modifier with VBA in Microsoft Dynamics GP 9.0 (3 Days) About this Course The three-day Microsoft DynamicsT GP Modifier
More informationCourse 6234A: Implementing and Maintaining Microsoft SQL Server 2008 Analysis Services
Course 6234A: Implementing and Maintaining Microsoft SQL Server 2008 Analysis Services Length: Delivery Method: 3 Days Instructor-led (classroom) About this Course Elements of this syllabus are subject
More informationSage University offers many training options for customers
Sage University offers many training options for customers Whether you are a new user ready to get started or an experienced user looking for training on what s new, Sage University is the right place
More informationBalancing Bank Reconciliation and General Ledger. Where to Compare Balances (between Bank Reconciliation and General Ledger)
Tech Tips Balancing Bank Reconciliation and General Ledger Where to Compare Balances (between Bank Reconciliation and General Ledger) There are two windows in Microsoft Dynamics GP that display both the
More informationFINANCIALS FINANCIAL ACCOUNTING
FINANCIALS FINANCIAL ACCOUNTING 1. SAP125 SAP Navigation 2005 (e-learning) 2. SM001 Introduction to SAP Solution Manager (e-learning) 3. TERP01 SAP ERP: Introduction (e-learning) 4. TERP02 SAP ERP: Introduction
More informationfor Sage 100 ERP General Ledger Overview Document
for Sage 100 ERP General Ledger Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationMicrosoft 55042 - SharePoint 2013 Business Intelligence
1800 ULEARN (853 276) www.ddls.com.au Microsoft 55042 - SharePoint 2013 Business Intelligence Length 3 days Price $2629.00 (inc GST) Version A Overview This three-day instructor-led course provides students
More informationOracle General Ledger Advanced Journal Entries Consolidations Process [ ] Describe, create and [ ] Explain Consolidations
ERP Solutions Oracle Applications Whether you are implementing Oracle Financials for the first time or you are a veteran user of the Oracle E-Business Suite, Coriolis Business Systems can help reduce the
More information50465 - PerformancePoint 2010 Designing and Implementing Scorecards and Dashboards
50465 - PerformancePoint 2010 Designing and Implementing Scorecards and Dashboards Introduction Audience At Completion Prerequisites Microsoft Certified Professional Exams Student Materials Outline Introduction
More informationFinancial Reporting Budgeting Consolidations Financial Modeling
REASONS TO USE XCELLEGEN FOR FINANCIAL REPORTING A natural extension of Microsoft Excel, with a tight integration to an Accounting Intelligent Database Current methodology is time consuming, inaccurate,
More informationWhat's New - Application in Microsoft Dynamics AX 2012 for Supply Chain Management, and Manufacturing Course 80163A: 1 Day; Instructor-Led
What's New - Application in Microsoft Dynamics AX 2012 for Supply Chain Management, and Manufacturing Course 80163A: 1 Day; Instructor-Led About this Course This one-day instructor-led course provides
More informationHow To Use A Bank Service On A Bank System
Sage 300 ERP 2014 Bank Services User's Guide This is a publication of Sage Software, Inc. Copyright 2014. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service
More informationMS-6422A - Implement and Manage Microsoft Windows Server Hyper-V
MS-6422A - Implement and Manage Microsoft Windows Server Hyper-V Table of Contents Introduction Audience At Completion Prerequisites Microsoft Certified Professional Exams Student Materials Outline Introduction
More informationSage 300 ERP 2012. Bank Services User's Guide
Sage 300 ERP 2012 Bank Services User's Guide This is a publication of Sage Software, Inc. Copyright 2014. Sage Software, Inc. All rights reserved. Sage, the Sage logos, and the Sage product and service
More informationM4 Systems. Batch & Document Management (BDM) Brochure
M4 Systems Batch & Document Management (BDM) Brochure M4 Systems Ltd Tel: 0845 5000 777 International: +44 (0)1443 863910 www.m4systems.com www.dynamicsplus.net Table of Contents Introduction ------------------------------------------------------------------------------------------------------------------
More informationSALES MANAGEMENT IN MICROSOFT DYNAMICS CRM 2013
SALES MANAGEMENT IN MICROSOFT DYNAMICS CRM 2013 REF : CRM-MD12-AC2 LENGTH : 1 DAY Cliquez et visualisez le planning http://www.fitec.fr/tl_files/client/metiers/planning-modulaire-fitec.pdf OVERVIEW This
More informationMicrosoft Dynamics GP. U.S. Payroll
Microsoft Dynamics GP U.S. Payroll Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document, including
More informationJD EDWARDS UPK PRE-BUILT CONTENT FOR: ENTERPRISEONE 9.0
JD EDWARDS UPK PRE-BUILT CONTENT FOR: ENTERPRISEONE 9.0 Oracle s User Productivity Kit (UPK) is a collaborative content development platform that drives end-user and project team productivity throughout
More informationGeneral Ledger User Guide
General Ledger User Guide Version 9.0 February 2006 Document Number GLUG-90UW-01 Lawson Enterprise Financial Management Legal Notices Lawson does not warrant the content of this document or the results
More informationSales and Marketing in Microsoft Dynamics AX 2012
CÔNG TY CỔ PHẦN TRƯỜNG CNTT TÂN ĐỨC TAN DUC INFORMATION TECHNOLOGY SCHOOL JSC LEARN MORE WITH LESS! Course 80421: Sales and Marketing in Microsoft Dynamics AX 2012 Length: Audience: 2 Days Level: 200 Information
More informationPaul Theobald. Migrate Successfully to the SAP. General Ledger. Bonn Boston
Paul Theobald Migrate Successfully to the SAP General Ledger Bonn Boston Contents Acknowledgments... 11 Preface... 13 Changes in the New SAP General Ledger... 13 Migrating to the New SAP General Ledger...
More informationThe year-end closing procedures for the Fixed Asset Management module in Microsoft Dynamics GP & FAQ
The year-end closing procedures for the Fixed Asset Management module in Microsoft Dynamics GP & FAQ Please Note: Before you follow the instructions in this article, make sure that you have a complete
More informationMICROSOFT DYNAMICS GP YEAR-END CLOSING PROCEDURES USERS GROUP MEETING
MICROSOFT DYNAMICS GP YEAR-END CLOSING PROCEDURES MICROSOFT DYNAMICS GP USERS GROUP MEETING December 2012 Contents TIPS FOR A SUCCESSFUL YEAR-END... 4 INVENTORY... 6 What the Inventory Year-End Close Process
More informationMulticurrency Bank Reconciliation 9.0
Multicurrency Bank Reconciliation 9.0 An application for Microsoft Dynamics ΤΜ GP 9.0 Furthering your success through innovative business solutions Copyright Manual copyright 2006 Encore Business Solutions,
More informationMicrosoft Dynamics GP. Intercompany Processing
Microsoft Dynamics GP Intercompany Processing Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationPlanning, Deploying, and Managing an Enterprise Project Management Solution
Planning, Deploying, and Managing an Enterprise Project Management Solution Course 2732 Five days Instructor-led Introduction The goal of this five-day, instructor-led course is to provide systems engineers
More informationMicrosoft Dynamics GP. Payables Management
Microsoft Dynamics GP Payables Management Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationBUSINESS ESSENTIALS AND ADVANCED MANAGEMENT
Introduction People drive business results; amplify their impact and you can achieve greater success. At Microsoft, we believe that when people are equipped with the right tools, they can surmount even
More informationFinancial consolidations and currency translation
Microsoft Dynamics AX 2012 Financial consolidations and currency translation White Paper This white paper shows the approach Management Reporter and Microsoft Dynamics AX 2012 use to consolidate multi-company
More informationDynamics GP Year End Closing Processes
Dynamics GP Year End Closing Processes FOLLOWING ARE THE COMBINED STEPS FROM THE MICROSOFT DYNAMICS GP YEAR END CLOSING PROCEDURES. WHEN TO CLOSE AND THE ORDER FOR CLOSING MODULES (1) Inventory Fiscal
More information2933A: Developing Business Process and Integration Solutions Using Microsoft BizTalk Server 2006
www.peaksolutions.com 2933A: Developing Business Process and Integration Solutions Using Microsoft BizTalk Server 2006 Course 2933A: Five days; Instructor-Led Introduction This five-day instructor-led
More informationDesigning a Windows Server 2008 Active Directory Infrastructure and Services
Designing a Windows Server 2008 Active Directory Infrastructure and Services Course No. 6436 5 Days Instructor-led, Hands-on Introduction At the end of this five-day course, students will learn how to
More informationAdministering a Microsoft SQL Server 2000 Database
Administering a Microsoft SQL Server 2000 Database Course 2072 - Five days - Instructor-led - Hands-On Introduction This course provides students with the knowledge and skills required to install, configure,
More informationMS-10337 - Updating your Microsoft SQL Server 2008 BI Skills to SQL Server 2008 R2
MS-10337 - Updating your Microsoft SQL Server 2008 BI Skills to SQL Server 2008 R2 Table of Contents Introduction Audience At Course Completion Prerequisites Microsoft Certified Professional Exams Student
More informationFast Track: Applications in Microsoft Dynamics CRM 2015 / CRM Online (Microsoft Training Course: F1082) - 2 days
Fast Track: Applications in Microsoft Dynamics CRM 2015 / CRM Online (Microsoft Training Course: F1082) - 2 days TARGET AUDIENCE This course provides both an introduction to Microsoft Dynamics CRM 2015
More informationCourse Syllabus. Course 80011: Development I in Microsoft Dynamics AX 2009. Key Data. Introduction. Audience
Key Data Course number: 80011 Number of Days: 2 Available: August 2008 Languages: U.S. English Format: Instructor-Led Training (lecture and labs) Student Materials: Student Courseware Certification Exam:
More informationHow to Define Authorizations
SAP Business One How-To Guide PUBLIC How to Define Authorizations Applicable Release: SAP Business One 8.8 All Countries English September 2009 Table of Contents Introduction... 3 Authorizations Window...
More informationMicrosoft Dynamics GP 2015. What s New
Microsoft Dynamics GP 2015 What s New Copyright Copyright 2015 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this document,
More informationClosing the Month for Cash Accounting
Contents About Closing the Month for Cash Accounting Producing General Ledgers Reconciling the General Bank Reconciling the Trust Bank Performing End of Month About Closing the Month for Cash Accounting
More informationDynamics GP 50 More Tips in 50 Minutes
Financial Tip #1 Use Keyboard Shortcuts for Marking Cleared Transactions in Bank Rec Transactions >> Financial >> Reconcile Bank Statement Select the first transaction, then type CTRL+B (Begin Range).
More informationGeneral Ledger Accounting and Financial Reporting System
General Ledger Accounting and Financial Reporting System Handbook F-20 December 2004 Transmittal Letter A. Explanation. An important enabling strategy in the Postal Service s Transformation Plan is to
More informationYear-end closing procedures for Microsoft Dynamics GP Payroll
Year-end closing procedures for Microsoft Dynamics GP Payroll Summary This document outlines the recommended year-end closing procedures for Microsoft Dynamics GP Payroll. The "More Information" section
More informationTable of Contents. Introduction. Audience. At Course Completion
Table of Contents Introduction Audience At Course Completion Prerequisites Microsoft Certified Professional Exams Student Materials Course Outline Introduction This three-day instructor-led course provides
More informationSolution Training. Financial Risk Management and Financial Performance Management
Solution Training Financial Risk Management and Financial Performance Management July December 2013 Three Ways to Take Advantage of Training from Fiserv: Classroom Training Courses (C) These courses offer
More informationMicrosoft Business Solutions Great Plains. Sample Reports
Microsoft Business Solutions Great Plains Sample Reports Copyright Manual copyright 2004 Great Plains Software, Inc. All rights reserved. Great Plains Software, Inc. is a wholly-owned subsidiary of Microsoft
More informationRochester Institute of Technology. Oracle Training: Advanced Financial Application Training
Rochester Institute of Technology Oracle Training: Advanced Financial Application Training Table of Contents Introduction Lesson 1: Lesson 2: Lesson 3: Lesson 4: Creating Journal Entries using Excel Account
More informationSales Management in Microsoft Dynamics CRM 2013
CÔNG TY CỔ PHẦN TRƯỜNG CNTT TÂN ĐỨC TAN DUC INFORMATION TECHNOLOGY SCHOOL JSC LEARN MORE WITH LESS! Course 80546: Sales Management in Microsoft Dynamics CRM 2013 Length: 1 Days Audience: Information Workers
More informationConfiguring and Managing Microsoft System Center Essentials 2010
Configuring and Managing Microsoft System Center Essentials 2010 50373: Configuring and Managing Microsoft System Center Essentials 2010 (2 Days) About this Course This two-day instructor-led course provides
More informationBalance Sheet Account Reconciliations Policy and Procedures
Responsible University Officials: University Finance Leads Responsible Offices: University Finance Date: January 2015 Balance Sheet Account Reconciliations Policy and Procedures Contents 1. Policy Statement...
More informationOffice 365: A day in the life of the End-User Course 50588: 1 day; Instructor-Led
Course 50588: Office 365: A day in the life of the End-User Page 1 of 7 Office 365: A day in the life of the End-User Course 50588: 1 day; Instructor-Led Introduction This one-day instructor-led course
More informationCourse: SharePoint 2013 Business Intelligence
Course: SharePoint 2013 Business Intelligence Course Length: 3 days Course Code: M55042 Description This three-day instructor-led course provides students with the necessary knowledge to work with all
More information"Charting the Course... MOC 20465 C Designing a Data Solution with Microsoft SQL Server Course Summary
Course Summary Description The focus of this five-day instructor-led course is on planning and implementing enterprise database infrastructure solutions by using SQL and other Microsoft technologies. It
More informationSAP Best Practices for Insurance Baseline Business Processes
SAP Best Practices for Insurance Baseline Business Processes SAP Best Practices for Insurance Baseline Accounting Enablement for Insurance Operations This 30-day trial offers you a complete, live, hands-on
More informationSharePoint 2013 PerformancePoint Services
3 Riverchase Office Plaza Hoover, Alabama 35244 Phone: 205.989.4944 Fax: 855.317.2187 E-Mail: rwhitney@discoveritt.com Web: www.discoveritt.com Course 55057A: SharePoint 2013 PerformancePoint Services
More informationMicrosoft Dynamics GP. Intercompany Processing
Microsoft Dynamics GP Intercompany Processing Copyright Copyright 2007 Microsoft Corporation. All rights reserved. Complying with all applicable copyright laws is the responsibility of the user. Without
More informationSarbanes-Oxley Compliance A Checklist for Evaluating Internal Controls
Sarbanes-Oxley Compliance A Checklist for Evaluating Internal Controls Companies today are immersed in audits of their internal controls and financial processes in an effort to comply with Section 404
More informationHow To Set Up Cost Accounting In Microsoft Dynamics Nasa 2013
MODULE 5: COST ACCOUNTING Module Overview The Cost Accounting module supplements financial management from Microsoft Dynamics NAV 2013 with operational accounting. There are four categories of master data
More informationIDEAS Property Clerk Enterprise Property Management Accounting Software. IDEAS Software 1-866-346-6700 www.ideascomputer.com
IDEAS Property Clerk Enterprise Property Management Accounting Software IDEAS Software 1-866-346-6700 www.ideascomputer.com Table of Contents IDEAS Property Clerk Enterprise Product Overview...1 Key Benefits
More informationBank Statement Reconciliation
Bank Statement Reconciliation Updated December 2015 Contents About Bank Reconciliation...3 Reconciling Your Account...3 Importing Users into SQL...3 Creating a Bank Account...4 Editing a Bank Account...5
More informationSharePoint 2013 PerformancePoint Services Course 55057; 3 Days
Lincoln Land Community College Capital City Training Center 130 West Mason Springfield, IL 62702 217-782-7436 www.llcc.edu/cctc SharePoint 2013 PerformancePoint Services Course 55057; 3 Days Course Description
More informationTable of Contents. Introduction. Audience. At Course Completion
Table of Contents Introduction Audience At Course Completion Prerequisites Microsoft Certified Professional Exams Student Materials Course Outline Introduction This three-day instructor-led course provides
More informationImplementing a Desktop Infrastructure Course 20415B; 5 days, Instructor-led
Implementing a Desktop Infrastructure Course 20415B; 5 days, Instructor-led Course Description This 5-day instructor-led course provides you with the skills and knowledge needed to plan, design, and implement
More informationThis three-day instructor-led course provides existing SQL Server database professionals with the knowledge
Course 40008A: Updating your Database Skills to Microsoft SQL Server 2012 OVERVIEW About this Course This three-day instructor-led course provides existing SQL Server database professionals with the knowledge
More informationCourse 10175A - Microsoft SharePoint 2010, Application Development
Course 10175A - Microsoft SharePoint 2010, Application Development ABOUT THIS COURSE This course provides existing.net developers with practical information and labs that enables them to build solutions
More informationImplementing and Maintaining Microsoft SQL Server 2008 Integration Services
Course 6234A: Implementing and Maintaining Microsoft SQL Server 2008 Integration Services Length: 3 Days Language(s): English Audience(s): IT Professionals Level: 200 Technology: Microsoft SQL Server 2008
More informationAccounts Payable Back Office Reference Guide
Accounts Payable Back Office Reference Guide Version 4 Copyright Orion Law Management Systems, Inc. All rights reserved Printed in the United States of America www.orionlaw.com All Rights Reserved. No
More informationUpdating your Database skills to Microsoft SQL Server 2012
Page 1 of 5 Overview Who should attend? This three-day instructor-led course provides existing SQL Server database professionals with the knowledge and skills to use new and enhanced capabilities in SQL.
More informationMicrosoft Axapta Financial Management consists of several individually packaged offerings: Microsoft Axapta Financials I and Financials II
Microsoft Business Solutions Axapta Financial Management helps you effectively increase your business while maintaining control over your financial management processes. Key Benefits: Helps you increase
More informationVersion 10 ACCOUNTS PAYABLE
Version 10 ACCOUNTS PAYABLE Accounts Payable Manual Version 10 ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE BILLING CONTROL FILES FIXED ASSETS GENERAL LEDGER INVENTORY PAYROLL PERSONNEL ii N/Compass Hotline -
More informationENHANCEMENTS. Microsoft Dynamics GP 10.0 Connecting personal productivity and business processes
ENHANCEMENTS Microsoft Dynamics GP 10.0 Connecting personal productivity and business processes Microsoft Dynamics GP 10.0 Delivering the enhancements you asked for What you asked for in Microsoft Dynamics
More informationMicrosoft PPM for Application Administrators using Microsoft Project Online
Microsoft for Application Administrators using Microsoft Project Online An engaging training session designed to train application administrators the fundamentals of maintaining Project Online. About this
More informationUnderstanding Oracle Application s Multi-Org Structure
Understanding Oracle Application s Multi-Org Structure Multi-Org Overview Before Multi-Org structure was introduced, each unique Operating Unit or business unit required a separate Oracle instance. One-to-many
More informationGo with the Flow: Asset Management (PO to Assets)
Go with the Flow: Asset Management (PO to Assets) Brian Bouchard CEO Chi- Star Technology brian_bouchard@chistartech.com http://www.chistartech.com Session: 5 Agenda Introduction About the Presenter About
More informationAnytime Learning Real Estate Subscription
Anytime Learning Real Estate Subscription The Real Estate Anytime Learning lessons provide a convenient introduction or refresher to the workflow processes and features of the Property Management, Accounts
More informationProperty Site Management for Microsoft Dynamics GP. Enterprise Series
Property Site Management for Microsoft Dynamics GP Enterprise Series Property Site Management definitely streamlined our billing and invoicing time. Without having to second guess our amounts every month,
More informationMS-6426 -Configure and Troubleshoot Identity Access Solutions with Windows Server 2008 Active Directory
MS-6426 -Configure and Troubleshoot Identity Access Solutions with Windows Server 2008 Active Directory Table of Contents Introduction Audience At Clinic Completion Prerequisites Microsoft Certified Professional
More information