The sales ledger training provides a very good starting point for those learning about the sales ledger in Microsoft Dynamics GP, as well as an excellent quick access reference to refresh your memory on how to do certain things when you are in a hurry or just can't remember how to do something.
We cover everything from the simple transaction entry, in both receivables and sales order processing, as well as the more complex subjects such as multi-currency, allocating cash received against invoices, how to match a credit note against an invoice, and much more.
As with all the other courses, membership to the Sales Ledger training course provides unlimited access to:
- all the lessons in this course
- any new lessons which are added
- all the live webinar training sessions
Access to this content is accessible to the following membership types:
- Sales Ledger membership
- Complete membership
- Corporate complete (if you are part of a corporate membership)
The current set of lessons can be accessed below:
Lessons
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How distributions are created in SOP Transactions
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How to change taxes in a SOP Transaction
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How to change the default SOP type from Order to Invoice
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How to make a customer inactive
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How to move sales transactions from OPEN to HISTORY
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How to put a customer on hold
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How to run statements
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How to run the Aging routine
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How to set the credit limit for a customer
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How to unapply cash receipts
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Overview of the Sales Transaction Entry window
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Help: Transactions are not showing in the document lookup
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Receivables Invoice Entry
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Receivables credit notes entry
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How to apply credit notes to invoices
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Revaluation of Sales Ledger
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Sales Ledger Year End Closure