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Overview and Setup Procedures
- Bank Reconciliation Features and Benefits
- Bank Reconciliation Integration
- Bank Reconciliation Setup and Options
- Checkbook Maintenance
- Transfer Existing Checkbooks to Bank Reconciliation
- Bank Transaction Entry
- Receipt Transactions
- Miscellaneous Checks
- Bank Transfer Entry
- Create Bank Deposits
- Bank Deposit Entry
Reconcile Bank Statements
- Reconcile Bank Statements Window
- Selecting Bank Transactions
- Enter Adjustments for Miscellaneous Transactions
- Print Preview Reports
- Enter Adjustments for Cleared Differences
- Reconcile the Checkbook
- Voiding a Bank Transaction
- Voiding a Bank Transfer
- Voiding a Deposit
- Deleting a Checkbook
- Removing History
- Using Inquiries
- Report Options
- Report Groups
- Customize the setup of Bank Reconciliation to fit their business needs.
- Perform all Bank Reconciliation related data entry functions, including bank transactions, bank deposits, and bank transfers.
- Perform maintenance on Bank Reconciliation documents and records such checkbooks.
- Print standard reports for audit trail purposes, financial analysis, and to verify data entry.
- Identify the impact of the Bank Reconciliation module on other modules.
- Troubleshoot and correct input errors, including incorrect posting date or incorrect document amounts.
- Perform the bank reconciliation process.
Who should attend?
Bank Reconciliation training is recommended for anyone who plans to implement, use, maintain, consult, or support Microsoft Dynamics GP. The class is targeted toward data entry clerks, administrators; office managers, CEOs, and consultants who need to understand the technical aspects of Bank Reconciliation and gain foundational knowledge of the application functionality.
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Find out more about this 8671 Bank Reconciliation in Microsoft Dynamics GP 10.0 course by simply filling out your details:
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