WordCustomRefiner2#afd1ca55-403d-404c-b60c-692906bef937

 

 

Documentation<div> <a href="https://mbs.microsoft.com/customersource/global/gp/learning/documentation"> <div style="width:940px;height:300px;background:#00188f;"><div style="padding:40px;"><h1 style="color:#ffffff;margin-bottom:15px;">Microsoft Dynamics GP Documentation​​</h1><p style="margin-bottom:15px;color:#ffffff;">Access How-To Articles, Installation & Setup Guides, User Guides, and White Papers​</p></div></div> </a> </div> ​http://mbsauthor.partners.extranet.microsoft.com/sites/CSGP/global/Learning/MBSHeroes/DispForm.aspx?ID=4Documentation

Sign In Popup
Lock Icon

The content of this page is locked.

To access this information log in to CustomerSource.

Unable to log in to CustomerSource?

Visit our CustomerSource Help Page.

Close

Lock Icon

The content of this page is locked.

To access this information log in to CustomerSource.

Unable to log in to CustomerSource?

Visit our CustomerSource Help Page.

Lock Icon

Your current service plan does not allow access to this information.

To learn more about Microsoft Dynamics Service Plans review our
service plan offerings.

 

 

Student Training MaterialsOrange-1a1https://mbs.microsoft.com/customersource/global/GP/learning/student-training-materials11/19/2014 2:45:21 PM

 

 

Fixed Assets in Microsoft Dynamics GP 2013Fixed Assets in Microsoft Dynamics GP 2013https://mbs.microsoft.com/customersource/Global/GP/learning/student-training-materials/course80576 The Microsoft Dynamics GP Fixed Assets training describes the processes required to enter, depreciate, and retire fixed assets. This training also demonstrates how to perform additional related functions such as changing asset information, mass changes, partial transfers and partial retirements.Student Training MaterialsGP0|#9cce0bc4-2c07-480b-ba7d-9ab88b48bc39;L0|#09cce0bc4-2c07-480b-ba7d-9ab88b48bc39|Student Training Materials;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#afd1ca55-403d-404c-b60c-692906bef937course80576http://mbsauthor.partners.extranet.microsoft.com/sites/CSGPYesLocal SharePoint sites
Bank Reconciliation in Microsoft Dynamics GP 2013Bank Reconciliation in Microsoft Dynamics GP 2013https://mbs.microsoft.com/customersource/Global/GP/learning/student-training-materials/course80575 This training explores the processes required to manage cash receipts, cash disbursements, and other transactions that affect checkbook balances. It also shows you how to perform the checkbook reconciliation process in the Bank Reconciliation module, ensuring accuracy of your financial data and its relation to your financial institution statements.Student Training MaterialsGP0|#9cce0bc4-2c07-480b-ba7d-9ab88b48bc39;L0|#09cce0bc4-2c07-480b-ba7d-9ab88b48bc39|Student Training Materials;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#afd1ca55-403d-404c-b60c-692906bef937course80575http://mbsauthor.partners.extranet.microsoft.com/sites/CSGPYesLocal SharePoint sites
Introduction to Microsoft Dynamics GP 2013Introduction to Microsoft Dynamics GP 2013https://mbs.microsoft.com/customersource/Global/GP/learning/student-training-materials/course80571 This training explores the basic elements of Microsoft Dynamics GP. Topics covered during this session include system and company setup procedures, how to use reports and inquiries, how to use SmartList to expand inquiry and analysis capabilities and tips for the user to personalize Microsoft Dynamics GP to streamline business practices.Student Training MaterialsGP0|#9cce0bc4-2c07-480b-ba7d-9ab88b48bc39;L0|#09cce0bc4-2c07-480b-ba7d-9ab88b48bc39|Student Training Materials;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#afd1ca55-403d-404c-b60c-692906bef937course80571http://mbsauthor.partners.extranet.microsoft.com/sites/CSGPYesLocal SharePoint sites
General Ledger in Microsoft Dynamics GP 2013General Ledger in Microsoft Dynamics GP 2013https://mbs.microsoft.com/customersource/Global/GP/learning/student-training-materials/course80572 This training explores the accounting cycle and the processes required to enter financial data into the system. It covers how to set up general ledger accounts, enter general ledger transactions, and post the transactions. This training also shows how to perform additional functions such as account reconciliation, budgeting, allocation, period-end procedures and year-end closing procedures.Student Training MaterialsGP0|#9cce0bc4-2c07-480b-ba7d-9ab88b48bc39;L0|#09cce0bc4-2c07-480b-ba7d-9ab88b48bc39|Student Training Materials;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#afd1ca55-403d-404c-b60c-692906bef937course80572http://mbsauthor.partners.extranet.microsoft.com/sites/CSGPYesLocal SharePoint sites
Receivables Management in Microsoft Dynamics GP 2013Receivables Management in Microsoft Dynamics GP 2013https://mbs.microsoft.com/customersource/Global/GP/learning/student-training-materials/course80574 The training material explores the accounting cycle and the processes required to enter invoices and receive payments from customers. This training also explains how to perform additional functions such as entering credit memos, prepayments, small balance write offs, print customer statements, enter and void scheduled payments, and month-end closing procedures.Student Training MaterialsGP0|#9cce0bc4-2c07-480b-ba7d-9ab88b48bc39;L0|#09cce0bc4-2c07-480b-ba7d-9ab88b48bc39|Student Training Materials;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#afd1ca55-403d-404c-b60c-692906bef937course80574http://mbsauthor.partners.extranet.microsoft.com/sites/CSGPYesLocal SharePoint sites

 

 

How to Remove Purchase Orders that have been Received but not Invoiced in Microsoft Dynamics GPHow to Remove Purchase Orders that have been Received but not Invoiced in Microsoft Dynamics GPhttps://mbs.microsoft.com/customersource/Global/GP/learning/documentation/how-to-articles/MSD_GPTrackingSalesOrderProcessingHow-To ArticlesGP0|#1921b15d-e827-4b90-bd31-41f0ceaea27d;L0|#01921b15d-e827-4b90-bd31-41f0ceaea27d|How-To Articles;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#560c6ddb-7db1-4ad0-84ab-346c261ae431;GPP|#afd1ca55-403d-404c-b60c-692906bef937MSD_GPTrackingSalesOrderProcessinghttp://mbsauthor.partners.extranet.microsoft.com/sites/CSGPNoLocal SharePoint sites
How to Uninstall or Reinstall the Sample Company in Microsoft Dynamics GP When You are Using SQL Server or MSDEHow to Uninstall or Reinstall the Sample Company in Microsoft Dynamics GP When You are Using SQL Server or MSDEhttps://mbs.microsoft.com/customersource/Global/GP/learning/documentation/how-to-articles/MSD_GPReInstallSampleCompanySQLMSDEHow-To ArticlesGP0|#1921b15d-e827-4b90-bd31-41f0ceaea27d;L0|#01921b15d-e827-4b90-bd31-41f0ceaea27d|How-To Articles;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#560c6ddb-7db1-4ad0-84ab-346c261ae431;GPP|#afd1ca55-403d-404c-b60c-692906bef937MSD_GPReInstallSampleCompanySQLMSDEhttp://mbsauthor.partners.extranet.microsoft.com/sites/CSGPNoLocal SharePoint sites
How to Print the Distribution Reference or the Transaction Description on the General Ledger Detailed Trial Balance Report in Microsoft Dynamics GPHow to Print the Distribution Reference or the Transaction Description on the General Ledger Detailed Trial Balance Report in Microsoft Dynamics GPhttps://mbs.microsoft.com/customersource/Global/GP/learning/documentation/how-to-articles/MSDGPPrintDisTrianbalance_HowtoHow-To ArticlesGP0|#1921b15d-e827-4b90-bd31-41f0ceaea27d;L0|#01921b15d-e827-4b90-bd31-41f0ceaea27d|How-To Articles;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#560c6ddb-7db1-4ad0-84ab-346c261ae431;GPP|#afd1ca55-403d-404c-b60c-692906bef937MSDGPPrintDisTrianbalance_Howtohttp://mbsauthor.partners.extranet.microsoft.com/sites/CSGPNoLocal SharePoint sites
How to Modify the "Bill To Address Line" Field and the "Ship To Address Line" Field on the SOP Blank Invoice Form Report in Sales Order Processing in Microsoft Dynamics GPHow to Modify the "Bill To Address Line" Field and the "Ship To Address Line" Field on the SOP Blank Invoice Form Report in Sales Order Processing in Microsoft Dynamics GPhttps://mbs.microsoft.com/customersource/Global/GP/learning/documentation/how-to-articles/MSD_GPModifySOPBlankInvoiceFormHow-To ArticlesGP0|#1921b15d-e827-4b90-bd31-41f0ceaea27d;L0|#01921b15d-e827-4b90-bd31-41f0ceaea27d|How-To Articles;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#560c6ddb-7db1-4ad0-84ab-346c261ae431;GPP|#afd1ca55-403d-404c-b60c-692906bef937MSD_GPModifySOPBlankInvoiceFormhttp://mbsauthor.partners.extranet.microsoft.com/sites/CSGPNoLocal SharePoint sites
How to Use and Troubleshoot Report Writer in Microsoft Dynamics GPHow to Use and Troubleshoot Report Writer in Microsoft Dynamics GPhttps://mbs.microsoft.com/customersource/Global/GP/learning/documentation/how-to-articles/MSD_GPTroubleshootReportWriterHow-To ArticlesGP0|#1921b15d-e827-4b90-bd31-41f0ceaea27d;L0|#01921b15d-e827-4b90-bd31-41f0ceaea27d|How-To Articles;GTSet|#90d155ee-d077-42cd-89d3-be9eb2577329;GPP|#560c6ddb-7db1-4ad0-84ab-346c261ae431;GPP|#afd1ca55-403d-404c-b60c-692906bef937MSD_GPTroubleshootReportWriterhttp://mbsauthor.partners.extranet.microsoft.com/sites/CSGPNoLocal SharePoint sites