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Microsoft Dynamics GP 2013 - Financials (MDCTS) Combo Training Courses

About Microsoft Dynamics GP 2013 - Financials (MDCTS) Combo

This certification exam measures your ability to understand and articulate how to configure and manage the Microsoft Dynamics GP 2013 financial modules. Specifically, how to configure the General Ledger, Payables Management, Receivables Management, and Fixed Assets modules; how to run Microsoft Dynamics GP utilities and interpret the output from the utilities; how to configure system and company settings in Microsoft Dynamics GP; and how to perform maintenance procedures and identify reporting options.

The Financials class is comprised of the following six courses:
  • 80571: Introduction to Microsoft Dynamics GP 2013
  • 80572: General Ledger in Microsoft Dynamics GP 2013
  • 80573: Payables Management in Microsoft Dynamics GP 2013
  • 80574: Receivables Management in Microsoft Dynamics GP 2013
  • 80575: Bank Reconciliation in Microsoft Dynamics GP 2013
  • 80576: Fixed Assets in Microsoft Dynamics GP 2013

    Microsoft Dynamics GP 2013 - Financials (MDCTS) Combo
    80571+80572+80573+80574+80575+80576: Microsoft Dynamics GP 2013 Financials 48 hours Schedule

    view course outline

    • Overview and Setup Procedures
      • Features and Benefits
      • Fixed Assets Processes and Integration
      • Configure the Fixed Assets Calendar
      • Enter Account Groups
      • Enter Fixed Assets Post Accounts
      • Create Insurance and Asset Class Records
      • Create Book Records
      • Create Book Class Records
      • Fixed Assets Company Setup
      • Create Location and Physical Location Records
      • Create Lease, Retirement and Structure Records
      • Fixed Assets User Preferences
      • Enter Existing Assets
      • Lab : Account Group Setup
      • Lab : Purchasing Posting Accounts Setup
      • Lab : Class Setup
      • Lab : Book SetupLab : Book Class Setup
      • Lab : Fixed Assets Company Setup
    • Daily Procedures
      • Asset General Information
      • Asset Account Information
      • Asset Book Information
      • Asset Insurance and Lease Records
      • Asset User Data
      • Payables Management Interface
      • Purchase Order Processing Interface
      • Lab : Asset General Information
      • Lab : Asset Book Information
      • Lab : Asset Book ITC Information
      • Lab : Payables Management Interface
      • Lab : Enter a Purchase Order for a Capital Item
      • Lab : Receive the Capital Item
      • Lab : Enter a Capital Item in Fixed Assets
    • Maintaining Records
      • Select Assets
      • Depreciation Projections
      • Changing Asset Information
      • Transferring Assets
      • Retire Assets
      • Retire Undo
      • Asset Utilities
      • Using Inquiries
      • Report Options and Printing
      • Report List
      • Lab : Select Assets
      • Lab : Depreciation Projection
      • Lab : Mass Change
      • Lab : Transfer an Asset
      • Lab : Partial Retirement
      • Lab : Retire Undo
    • Period-End Procedures
      • Period-End Procedures
      • Year-End Procedures
      • Lab : Depreciation
      • Lab : Fixed Assets to General Ledger Posting
    • Overview and Setup
      • Features and Benefits
      • General Ledger Setup
      • Account Categories
      • Posting Account Setup
      • Unit Account Setup
      • Fixed Allocation Account Setup
      • Variable Allocation Account Setup
      • Account Segment Setup
      • Mass Modify Chart of Accounts
      • Define the Retained Earnings Account
      • Set Up Budgets
      • Budget Maintenance
      • Combining Budgets
      • Quick Journal Setup
      • Transaction Matching Setup
      • Entering Beginning Balances
      • Lab : Enter a Posting Account
      • Lab : Enter a Unit Account
      • Lab : Enter a Fixed Allocation Account
      • Lab : Enter a Variable Allocation Account
      • Lab : Account Segment Setup
      • Lab : Mass Modify Chart of Accounts
      • Lab : Create a Blank Budget in Excel
      • Lab : Importing a Budget from Excel
      • Lab : Quick Journal Setup
    • Daily Procedures
      • Batch Entry
      • Transaction Entry
      • Calculate Taxes in General Ledger
      • Clearing Transaction Entry
      • Budget Transaction Entry
      • Quick Journal Entry
      • Linking Transactions
      • Batch Recovery
      • Lab : Transaction Entry, Unit Accounts
      • Lab : Transaction Entry, Allocation Accounts
      • Lab : Transaction Entry, Recurring Transactions
      • Lab : Clearing Entry
      • Lab : Budget Transaction Entry
      • Lab : Quick Journal Entry
    • Additional Functionality
      • Multidimensional Analysis Groups and Codes
      • Assign Analysis Groups to Accounts
      • Multidimensional Analysis Transactions
      • Define Intercompany Relationships
      • Entering Intercompany Transactions
      • Organizational Structures Setup
      • Define Organizational Relationships
      • Assign User Classes to the Organizational Structure
      • Assign Users to the Organizational Structure
      • Assign a Range of Accounts to the Organizational Structure
      • Assign an Individual Account to the Organizational Structure
      • Activating Account Security
      • Lab : Multidimensional Analysis
      • Lab : Organizational Structure Setup
      • Lab : Organizational Tree Setup
      • Lab : Organizational Structure, User Setup
      • Lab : Organizational Structure, Mass Assignment
    • Maintaining Records
      • Correcting a Posted Transaction
      • Change, Inactivate, and Delete Account Records
      • Reconcile
      • Reconcile to GL
      • Remove History
      • Archive Matched Transactions
      • Account Rollups
      • Using Inquiries
      • Report Options and Printing
      • Report Groups
      • Report List
    • Period-End Closing
      • Period-End Closing
      • Year-End Closing
      • Quick Financial Statements
      • Printing Financial Statements
      • Advanced Financial Analysis
      • Lab : Quick Financial Setup
      • Lab : Quick Financial, Report Options
    • Overview and Setup Procedures
      • Features and Benefits
      • Payables Management Setup
      • Payables Setup Options
      • Vendor Class Maintenance
      • Vendor Class Accounts Setup
      • Vendor Maintenance
      • Vendor Maintenance Options
      • Vendor Address Maintenance
      • Vendor Account Maintenance
      • Beginning Balances
      • Vendor History
      • Lab : Payables Management Setup
      • Lab : Setting up a New Vendor Class
      • Lab : Setting up a New Vendor
    • Daily Procedures
      • Batch Entry
      • Payables Transaction Entry
      • Scheduled Payments Entry
      • Post Scheduled Payments
      • Lab : Enter an Invoice
      • Lab : Enter and Pay an Invoice
      • Lab : Enter a Credit Memo
      • Lab : Payables Scheduled Payments
    • Entering Payments
      • Payables Manual Payment Entry
      • Computer Checks - Select Checks
      • Edit Payables Checks
      • Edit Payables Check Batches
      • Print and Post Checks
      • Apply Payables Documents
      • Batch Recovery
      • Lab : Manual Payments, Credit Card
      • Lab : Manual Payments, Enter a Prepayment
      • Lab : Select Checks
      • Lab : Edit Payables Checks; Adding a Payment
      • Lab : Edit Payables Checks; Removing a Vendor/Voucher
      • Lab : Printing and Posting Checks
      • Lab : Applying Payables Documents
    • Intercompany Transactions
      • Define Intercompany Relationships
      • Enter Intercompany Transactions
      • Post Intercompany Transactions in General Ledger
      • View Intercompany Transactions in Inquiry
    • Maintaining Records
      • Vendor and Transaction Holds
      • Void Open Payables Transactions
      • Void Historical Transactions
      • Edit Payables Transactions
      • Change or Delete Vendor Records
      • Remove History
      • Reconcile
      • Use Inquiries
      • Report Options and Printing
      • Report Groups
      • Lab : Transaction Holds
      • Lab : Void an Open Transaction
      • Lab : Void a Historical Transaction
      • Lab : Edit Transaction Information
      • Lab : Delete a VendorLab : Remove History
    • Period-End Procedures
      • Closing a Period
      • Close the Calendar Year
      • Close the Fiscal Year
      • Lab : Close Fiscal Periods
      • Lab : Year-End Closing
    • Overview and Setup Procedures
      • Features and Benefits
      • Setup Procedures
      • Receivables Management Setup
      • Receivables Setup Options
      • Sales Territory Maintenance
      • Salesperson Maintenance
      • Customer Class Setup
      • Customer Maintenance
      • Customer Maintenance Options
      • National Accounts Maintenance
      • Refund Check Setup
      • Sales Email Setup
      • Beginning Balances
      • Lab : Receivables Management Setup
      • Lab : Set Up a New Sales Territory
      • Lab : Set Up a New Salesperson
      • Lab : Modify a Customer Class
      • Lab : Set Up a New Customer
      • Lab : Set Up a National Account
      • Lab : Set Up Refund Checks
    • Daily Procedures
      • Transaction Entry Overview
      • Receivables Batch Entry
      • Receivables Transaction Entry
      • Enter Receivables Scheduled Payments
      • Enter Cash Receipts
      • Apply Posted Transactions
      • Enter Refund Checks
      • Batch Recovery
      • Lab : Receivables Transaction Entry
      • Lab : Credit Memo Entry
      • Lab : Receivables Scheduled Payments
      • Lab : Cash Receipts Entry
      • Lab : National Accounts/Cash Receipts Entry
      • Lab : Apply Posted Transactions
      • Lab : Creating and Printing Refund Checks
    • Maintaining Records
      • NSF Checks, Voiding, and Waiving Posted Transactions
      • Change and Delete Records
      • Edit Receivables Transactions
      • Remove History
      • Reconcile
      • Perform an Inquiry
      • Reports
      • Lab : Voiding a Document
      • Lab : Assessing a Non-Sufficient Funds Charge
      • Lab : Edit Receivables Transactions
    • Period-End Processing
      • Period-End Procedures Overview
      • Aging Process
      • Finance Charges
      • Print Statements
      • Reprint Statements
      • Paid Sales Transactions Removal
      • Other Period-End Procedures
      • Reconcile Receivables to General Ledger
      • Year-End Routines
      • Lab : Aging Process
      • Lab : Write Off an Invoice
    • Overview and Setup Procedures
      • Features and Benefits
      • Bank Reconciliation Setup
      • Checkbook Maintenance
      • Transfer Existing Checkbooks to Bank Reconciliation
      • Lab : Bank Reconciliation Setup
      • Lab : Checkbook Setup
    • Daily Procedures
      • Bank Transaction Entry
      • Enter Checks, Withdrawals and Adjustments
      • Enter Receipt Transactions
      • Miscellaneous Checks
      • Bank Transfer Entry
      • Deposit with Receipts
      • Deposit without Receipts
      • Clear Unused Receipts
      • Lab : Enter an Outstanding Check
      • Lab : Enter a Check Transaction
      • Lab : Enter a Cash Receipt
      • Lab : Printing a Check
      • Lab : Enter a Bank Transfer
      • Lab : Enter a Deposit with Receipts
      • Lab : Enter a Deposit without Receipts
    • Reconcile Bank Statements
      • Reconcile Bank Statements
      • Select Bank Transactions
      • Enter Adjustments and Reconcile
      • Lab : Reconciling a Checkbook
    • Maintaining Records
      • Voiding Transactions
      • Deleting Checkbooks
      • Removing History
      • Using Inquiries
      • Report Options and Printing
      • Report Groups
      • Report List
      • Lab : Removing History
    • Overview and Setup Procedures
      • Features and Benefits
      • Fixed Assets Processes and Integration
      • Configure the Fixed Assets Calendar
      • Enter Account Groups
      • Enter Fixed Assets Post Accounts
      • Create Insurance and Asset Class Records
      • Create Book Records
      • Create Book Class Records
      • Fixed Assets Company Setup
      • Create Location and Physical Location Records
      • Create Lease, Retirement and Structure Records
      • Fixed Assets User Preferences
      • Enter Existing Assets
      • Lab : Account Group Setup
      • Lab : Purchasing Posting Accounts Setup
      • Lab : Class Setup
      • Lab : Book Setup
      • Lab : Book Class Setup
      • Lab : Fixed Assets Company Setup
    • Daily Procedures
      • Asset General Information
      • Asset Account Information
      • Asset Book Information
      • Asset Insurance and Lease Records
      • Asset User Data
      • Payables Management Interface
      • Purchase Order Processing Interface
      • Lab : Asset General Information
      • Lab : Asset Book Information
      • Lab : Asset Book ITC Information
      • Lab : Payables Management Interface
      • Lab : Enter a Purchase Order for a Capital Item
      • Lab : Receive the Capital Item
      • Lab : Enter a Capital Item in Fixed Assets
    • Maintaining Records
      • Select Assets
      • Depreciation Projections
      • Changing Asset Information
      • Transferring Assets
      • Retire Assets
      • Retire Undo
      • Asset Utilities
      • Using Inquiries
      • Report Options and Printing
      • Report List
      • Lab : Select Assets
      • Lab : Depreciation Projection
      • Lab : Mass Change
      • Lab : Transfer an Asset
      • Lab : Partial RetirementLab : Retire Undo
    • Period-End Procedures
      • Period-End Procedures
      • Year-End Procedures
      • Lab : Depreciation
      • Lab : Fixed Assets to General Ledger Posting
    Close »

    Duration: 6 days (48 hours)
    .  Next Class Dates
    Oct 13, 2014–Oct 18, 2014
    9:00am – 5:00pm EST
    Dec 15, 2014–Dec 20, 2014
    9:00am – 5:00pm EST
    Mar 2, 2015–Mar 7, 2015
    9:00am – 5:00pm EST

    For a customized version of this class, please contact us or call 1-888-563-8266.
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