The one-day Microsoft Dynamics GP General Ledger course explores the accounting cycle and the processes required to enter financial data into the system. This course also shows you how to perform additional functions such as account reconciliation, budgeting, allocation, period-end and year-end closing procedures.

A thorough understanding of these topics allows you to streamline monthly and year-end closing processes by learning how to automate routine activities such as account allocations, and reports. You learn how to accelerate data entry with transaction batch options while reducing data entry errors. This course also teaches you how to define default values that automatically populate data fields and gather the information you need to make better business decisions by exploring powerful inquiry and reporting options.

Course Objectives:

• Customize General Ledger settings
• Set up a chart of accounts including: posting, unit, and allocation accounts
• Enter and post transactions using transaction or batch posting methods
• Perform key inquiries and print reports in General Ledger
• Complete period-end and year-end procedures

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