Get the free Payables Management for Microsoft Dynamics GP 2010

The document provides an overview of a one-day training course on Microsoft Dynamics GP Payables Management, focusing on the accounting cycle, vendor invoice entry, check processing, and additional

How to fill out payables management for microsoft

How to fill out Payables Management for Microsoft Dynamics GP 2010

1. Open Microsoft Dynamics GP 2010.
2. Navigate to the 'Transactions' menu.
3. Select 'Purchasing' and then choose 'Payables Management'.
4. Click on 'Transaction Entry'.
5. Select the vendor from the drop-down list or enter the vendor number.
6. Input the invoice date, invoice number, and amount.
7. Add any relevant distribution accounts for expenses.
8. Attach any necessary documents or notes for reference.
9. Review the entries for accuracy.
10. Click 'Save' or 'Post' to finalize the entry.

Who needs Payables Management for Microsoft Dynamics GP 2010?

1. Businesses that manage accounts payable.
2. Finance and accounting departments.
3. Companies that need to track vendor payments.
4. Organizations looking to streamline their purchasing processes.
5. Any entity using Microsoft Dynamics GP for accounting.

For pdfFiller’s FAQs

What is Payables Management for Microsoft Dynamics GP 2010?

Payables Management for Microsoft Dynamics GP 2010 is a module within Microsoft Dynamics GP that allows businesses to manage their accounts payable processes, including the tracking of vendor invoices, payments, and adjustments.

Who is required to file Payables Management for Microsoft Dynamics GP 2010?

Organizations that utilize Microsoft Dynamics GP for their accounting and financial management processes are required to file Payables Management, particularly those that need to maintain accurate records of their accounts payable transactions.

How to fill out Payables Management for Microsoft Dynamics GP 2010?

To fill out Payables Management for Microsoft Dynamics GP 2010, users need to enter vendor details, invoice amounts, payment terms, and any applicable discounts or credits directly into the system, following the procedures defined in the software's user guide.

What is the purpose of Payables Management for Microsoft Dynamics GP 2010?

The purpose of Payables Management for Microsoft Dynamics GP 2010 is to streamline the accounts payable process, improve cash management, enhance financial reporting, and ensure compliance with financial regulations.

What information must be reported on Payables Management for Microsoft Dynamics GP 2010?

Information that must be reported on Payables Management for Microsoft Dynamics GP 2010 includes vendor names, invoice numbers, amounts due, payment dates, and details of any adjustments or credits applied to the invoices.