This document provides an overview of training materials for Microsoft Dynamics GP certification. It outlines topics that will be covered, including setup and configuration of general ledger accounts, daily transaction entry procedures, additional functionality like multidimensional analysis, period-end and year-end closing processes, and includes case studies and quizzes. Contact information is also provided for inquiring about Microsoft Dynamics GP e-learning, instructor-led training, and certification exams.

1. Microsoft dynamics gp certification
Introduction
*E-Learning
*Instructor-Led Training
*Training Materials
*Certifications
*Certification-Exam-Preparation
Guides.

2. Microsoft dynamics gp certification
• CONTACT US:
• Call :
• india +91-9052666559
• USA:+1-6786933994, 6786933475
• Mail :info@magnifictraining.com
• Visit : www.magnifictraining.net

3. Microsoft dynamics gp certification
• Learning Plans
• Elements of Training Materials for Microsoft
Dynamics
• About This Training Material
• Student Objectives

4. Microsoft dynamics gp certification
• 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 certification
• 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 certification
• Setting Up Budgets
• Budget Maintenance
• Quick Journal Setup
• Transaction Matching Setup
• Entering Beginning Balances
• Summary

7. Microsoft dynamics gp certification
• Chapter 2: Daily Procedures 1
• Objectives
• Introduction
• Batch Entry
• Transaction Entry

8. Microsoft dynamics gp certification
• Calculate Taxes in General Ledger
• Clearing Transaction Entry
• Quick Journal Entry
• Linking Transactions
• Batch Recovery
• Summary

9. Microsoft dynamics gp certification
• Chapter 3: Additional Functionality 1
• Objectives
• Introduction
• Multidimensional Analysis Groups and Codes
• Assign Analysis Groups to Accounts
• Multidimensional Analysis Transactions.

10. Microsoft dynamics gp certification
• 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 certification
• 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 certification
• 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 certification
• Remove History
• Archive Matched Transactions
• Account Rollups
• Using Inquiries
• Report Options and Printing
• Report Groups
• Report List
• Summary

14. Microsoft dynamics gp certification
• 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 certification
• Appendix A: Job AIDs 1
• Setup Checklist
• Transaction Entry Checklist
• Clearing Transaction Entry Checklist
• Quick Journal Entry Checklist

16. Microsoft dynamics gp certification
• Organizational Structures Checklist
• Period-End Closing Checklist
• Year-End Closing Checklist
• General Ledger Reports
• General Ledger Quiz

17. Microsoft dynamics gp certification
• Appendix B: Case Study 1
• Challenge Yourself!
• Need a Little Help?
• Case Study Solution