This document provides an overview of training materials for Microsoft Dynamics GP, including chapters on setup, daily procedures, additional functionality, maintaining records, period-end procedures, and case studies. It details topics like general ledger setup, transaction entry, organizational structures, reconciling, closing periods and years, and includes checklists, quizzes and solutions for practical application. Contact information is provided for inquiries about E-learning, instructor-led training, exams and certifications related to Microsoft Dynamics GP.

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

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

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

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

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

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

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

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

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

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

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