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| Section | Objectives |
|---|---|
| Topic 1: Fixed Assets | - Asset creation and depreciation - Asset disposal and reporting |
| Topic 2: System Setup and Configuration | - Posting setup and account framework - Company and fiscal setup in Dynamics GP |
| Topic 3: Accounts Receivable | - Receipts and collections management - Customer setup and invoicing |
| Topic 4: Financial Reporting | - Standard financial statements - Report customization and analysis |
| Topic 5: Cash Management | - Cash receipts and disbursements - Bank reconciliation |
| Topic 6: Accounts Payable | - Vendor setup and maintenance - Invoice processing and payment cycles |
| Topic 7: General Ledger Management | - Financial reporting and period closing - Chart of accounts and account maintenance - Journal entries and posting processes |
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