Receivables Management – Dynamics GP Hands-On Training Seminar


Upon Request
8:00 am – 5:00 pm


Hilton Gardens
Memphis, TN


$495/person. Training workbooks included.

This course explores the accounting cycle and the processes required to enter financial data into the system. 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. You will learn tips for troubleshooting and maintaining data integrity. This course also teaches you how to maximize your reporting and analysis capabilities with inquiries and reports that can be customized to meet your specific business needs.

At course completion, students will be able to:

  • Customize Receivables Management to meet business needs
  • Use scheduled payments
  • Maintain receivables data
  • Use Inquiries and Reports to retrieve financial data
  • Complete recommended period and year end procedures


  • Setup Procedures
  • Transaction flow and Integration
  • Advanced Functionality
  • Maintaining records
  • Inquiry and SmartList
  • Reports
  • Period and year-end procedures
  • Tips and Troubleshooting

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