The Microsoft Dynamics GP Receivables Management course covers the accounting cycle and the processes required to create receivable transactions and receive payments from customers. This course will show you how to perform additional functions such as credit memos, prepayments, small balance write offs, print customer statements, enter and void scheduled payments, and month-end closing procedures, and more.

·         Customer Class Setup

·         Payment Terms Setup

·         New Customers Setup

·         National Accounts Setup

·         Entering Receivables Transactions

·         Receivables Scheduled Payments Entry

·         Entering Cash Receipts For Customers

·         Applying Posted Transactions

·         Handling NSF Checks, Voiding And Waiving Posted Transactions

·         Receivables Workflow

·         Voiding Posted Payment Schedules

·         Editing Receivables Transactions

·         Retrieve Information With Inquiries

·         List of Reports To Print

·         Month-End Procedures Checklist

·         Year-End Procedures Checklist

·         Utilities