Welcome to Computer Resources Inc.

Great Plains General Ledger
Hands-On Training Seminar


When:  Upon Request
8:00 AM - 5:00 PM
 

Where: Computer Resources, Inc.
65 Germantown Ct., Ste 309
Memphis
(At the corner of Walnut Grove and Germantown Pkwy)

Who: Data entry clerks, administrators, office managers, CEOs, and consultants
 who need to understand the technical aspects of GL and to gain
 an in-depth understanding  of the application functionality

Cost: $450/person. Training workbooks included.

This course explores the accounting cycle and the processes required to enter financial data into the system. This course will show you how to use organizational structures, account level security, and year-end closing procedures.
A thorough understanding of these topics allows you to streamline monthly and year-end closing processes by learning how to automate routine activities such as reports. In addition, processes and functions that can increase efficiency and accuracy in the daily procedures will be explored. This course will also teach you how to maximize your reporting and analysis capabilities with inquiries and reports that can be customized to meet your specific business needs. You will learn tips for troubleshooting and maintaining data integrity

 

Objectives:

  • Customize General Ledger posting settings.
  • Identify how data flows through the General Ledger Work, Open, and History
  • Tables
  • Maintain records easily and efficiently, utilizing a variety of functions.
  • Troubleshoot your General Ledger data.
  • Create and maintain budgets using Microsoft Excel®-based Budgeting.
  • Configure and use Organizational Structures to apply account level security.
  • Use Inquiries, Reports, and SmartList to easily access and customize financial information
  • Maximize easily customized reporting through Smartlist
  • Perform the period-end and year-end closing procedures


Agenda

Setup Procedures
Data Flow
Advanced Functionality
Maintaining Records
GL Inquiry and SmartList
Reports
Period End Procedures
Year-End Closing Procedures
Troubleshooting

 

All of our courses offer limited seating.

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Computer Resources, Inc. of Memphis - a Microsoft Business Solutions Reseller

Computer Resources, Inc.
901-382-1MEG (1634)
Serving Memphis, Mississippi, Arkansas, Tennessee, and the Mid-South 


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