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1. Microsoft Dynamics GP General
Ledger Training
Introduction
*E-Learning
*Instructor-Led Training
*Training Materials
*Certifications
*Certification-Exam-Preparation
Guides.

2. Microsoft Dynamics GP General
Ledger Training
• CONTACT US:
• Call :
• india +91-9052666559
• USA:+1-6786933994, 6786933475
• Mail :info@magnifictraining.com
• Visit : www.magnifictraining.com

3. Microsoft Dynamics GP General
Ledger Training
• Learning Plans
• Elements of Training Materials for Microsoft
Dynamics
• About This Training Material
• Student Objectives

4. Microsoft Dynamics GP General
Ledger Training
• Chapter 1: Overview and Setup 1
• Objectives
• Introduction
• Features and Benefits
• General Ledger Setup
• Account Categories
• Posting Account Setup
• Unit Account Setup

5. Microsoft Dynamics GP General
Ledger Training
• Fixed Allocation Account Setup
• Variable Allocation Account Setup
• Account Segment Setup
• Mass Modify Chart of Accounts
• Define the Retained Earnings Account

6. Microsoft Dynamics GP General
Ledger Training
• Setting Up Budgets
• Budget Maintenance
• Quick Journal Setup
• Transaction Matching Setup
• Entering Beginning Balances
• Summary

7. Microsoft Dynamics GP General
Ledger Training
• Chapter 2: Daily Procedures 1
• Objectives
• Introduction
• Batch Entry
• Transaction Entry

8. Microsoft Dynamics GP General
Ledger Training
• Calculate Taxes in General Ledger
• Clearing Transaction Entry
• Quick Journal Entry
• Linking Transactions
• Batch Recovery
• Summary

9. Microsoft Dynamics GP General
Ledger Training
• Chapter 3: Additional Functionality 1
• Objectives
• Introduction
• Multidimensional Analysis Groups and Codes
• Assign Analysis Groups to Accounts
• Multidimensional Analysis Transactions.

10. Microsoft Dynamics GP General
Ledger Training
• General Ledger in Microsoft Dynamics GP 10.0
• Page ii
• Define Intercompany Relationships
• Entering Intercompany Transactions
• Organizational Structures Setup
• Define Organizational Relationships
• Assign User Classes to the Organizational
Structure

11. Microsoft Dynamics GP General
Ledger Training
• Assign Users to the Organizational Structure
• Assign a Range of Accounts to the
Organization Structure
• Assign an Individual Account to the
Organizational Structure
• Activating Account Security
• Summary.

12. Microsoft Dynamics GP General
Ledger Training
• Chapter 4: Maintaining Records 1
• Objectives1
• Introduction
• Correcting a Posted Transaction
• Change, Inactivate and Delete Account
Records
• Reconcile
• Reconcile to GL

13. Microsoft Dynamics GP General
Ledger Training
• Remove History
• Archive Matched Transactions
• Account Rollups
• Using Inquiries
• Report Options and Printing
• Report Groups
• Report List
• Summary

14. Microsoft Dynamics GP General
Ledger Training
• Chapter 5: Period-End Procedures 1
• Objectives
• Introduction
• Period-End Closing
• Year-End Closing
• Quick Financial Statements
• Printing Financial Statements
• Advanced Financial Analysis
• Summary

15. Microsoft Dynamics GP General
Ledger Training
• Appendix A: Job AIDs 1
• Setup Checklist
• Transaction Entry Checklist
• Clearing Transaction Entry Checklist
• Quick Journal Entry Checklist

16. Microsoft Dynamics GP General
Ledger Training
• Organizational Structures Checklist
• Period-End Closing Checklist
• Year-End Closing Checklist
• General Ledger Reports
• General Ledger Quiz

17. Microsoft Dynamics GP General
Ledger Training
• Appendix B: Case Study 1
• Challenge Yourself!
• Need a Little Help?
• Case Study Solution