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