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Great Plains 7.5 Fixed Assets I |
Course Description
Introduction
The one-day Microsoft Business Solutions - Great Plains 7.5 Receivables Management I course explores the accounting cycle and the processes required to enter invoices and receive payments from customers
Course Objectives:
- Perform all Receivables Management related data entry functions including customer invoicing, customer payment application and recurring invoices
- Perform maintenance on Receivables Management documents and maintenance records such as customers, customer classes and scheduled payments
- Apply payments and prepayments to customer balances or against specific invoices
- Print standard reports for audit trail purposes, financial analysis and to verify data entry
- Identify the impact of the Receivables Management module on other modules
- Troubleshoot and correct input errors including incorrect posting date or incorrect document amounts Perform month-end procedures including aging customer documents, closing statement cycles and printing customer statements
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