AREAS COVERED: Customer Maintenance, Receivables Invoice Entry*, Credit Memo Entry, Cash Receipt Entry, Inquiries, SmartLists and Reports for AR (Receivables Management) in Microsoft Dynamics GP.

INSTRUCTOR: Amber Bell from Training Dynamo.

RECOMMENDED PREREQUISITES: Dynamics GP-User Interface Course (Available through DUG Skill-Up)

AUDIENCE: It is designed to help individuals that will be working in the Accounts Receivable department of companies using Microsoft Dynamics GP.

*NOTE: This course does not include the following: Setup of the AR module, Posting Setup, Year-End Close or Month-End Processes such as Aging AR, Moving AR to History, and Write-Offs. These are covered in the AR Management course.

Student Access: To promote learning progression, students are given 30 days to complete this course. If more time is needed at the end of 30 days, simply reach out to us and we can extend your learning period.

Hours of recorded course content: 2:50
Expected hours to complete course: 3:30
Course Level: Basic
Delivery Method: QAS Self Study/Online eLearning
Course Administrative Policies: https://skillup.dynamicsuser.net/about-us