Payables Management

This one-day Microsoft Dynamics GP Payables Management course examines the accounting cycle and the processes required to enter vendor invoices and process checks. This course also shows how to perform additional functions such as adjustments, prepayments, month-end closing, and cash flow control and much more.

  • Set Up Vendors Classes
  • Set Up New Shipping Methods
  • Set Up New Vendors
  • Entering Payables Transactions
  • Payables Scheduled Payments Entry
  • Manual Payments
  • Check Processing Details
  • Applying Payables Documents
  • Place Or Release Vendor Holds
  • Place Or Release Transactions On Holds
  • Void Open Payables Transactions
  • Void Historical Payables Transactions
  • Edit Payables Transactions
  • Retrieve Information With Inquiries
  • List Of Reports To Print
  • Month-End Procedures Checklist
  • Year-End Procedures Checklist
  • Creating & Printing 1099’s
  • Utilities

View our other Dynamics GP course offerings here.

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