80573: Payables Management in Microsoft Dynamics GP 2013 Training in Freiburg, Germany

Enroll in or hire us to teach our 80573: Payables Management in Microsoft Dynamics GP 2013 class in Freiburg, Germany by calling us @303.377.6176. Like all HSG classes, 80573: Payables Management in Microsoft Dynamics GP 2013 may be offered either onsite or via instructor led virtual training. Consider looking at our public training schedule to see if it is scheduled: Public Training Classes
Provided there are enough attendees, 80573: Payables Management in Microsoft Dynamics GP 2013 may be taught at one of our local training facilities.
We offer private customized training for groups of 3 or more attendees.

Course Description

The one-day Microsoft Dynamics GP Payables Management course examines the accounting cycle and the processes required to enter vendor invoices and process checks. This course also shows you how to perform additional functions such as adjustments, prepayments, month-end closing, and cash flow control. A thorough understanding of these topics allows for capitalizing on vendor discount dates to reduce accounts payable liabilities and easily select the right vouchers for payment by date, vendor, number, or custom query to control cash outlay. This course also provides guidance on how to define default values that automatically populate data fields and how to gather the information needed to make better business decisions by exploring powerful inquiry and lookup functions.
Course Length: 1 Days
Course Tuition: $490 (US)


This course is intended for customers wanting to learn the basic features and to develop a working knowledge of the typical day-to-day procedures required to effectively use Microsoft Dynamics GP Payables Management. The class is targeted toward data entry clerks, administrators, office managers, CEOs, and consultants who need to understand the technical aspects of Payables Management and gain foundational knowledge of the application functionality.

Course Outline


Module 1: Overview and Setup Procedures

This module discusses the necessary setup options to start using Payables Management in Microsoft Dynamics GP. It discusses the general setup windows, and also key record setups including vendors and vendor classes.


  • Features and Benefits
  • Payables Management Setup
  • Payables Setup Options
  • Vendor Class Maintenance
  • Vendor Class Accounts Setup
  • Vendor Maintenance
  • Vendor Maintenance Options
  • Vendor Address Maintenance
  • Vendor Account Maintenance
  • Beginning Balances
  • Vendor History

Lab: Payables Management Setup

Lab: Setting up a New Vendor Class

Lab: Setting up a New Vendor

After completing this module, students will be able to:

  • Identify the features and benefits available in Payables Management
  • Discuss integration that takes place between Payables Management and other modules within Microsoft Dynamics GP
  • Customize settings for the Payables Management
  • Create Vendor Classes and assign vendors appropriately
  • Create Vendor records
  • Enter beginning balances for vendors

Module 2: Daily Procedures

This module explains the different types of transactions that can be entered in Payables Management. Transactions discussed include invoices, credit memos, debit memos and scheduled payment invoices.


  • Batch Entry
  • Payables Transaction Entry
  • Scheduled Payments Entry
  • Post Scheduled Payments

Lab: Enter an Invoice

Lab: Enter and Pay an Invoice

Lab: Enter a Credit Memo

Lab: Payables Scheduled Payments

After completing this module, students will be able to:

  • Enter and post the different types of Payables transactions
  • Understand the concept of batches and single transactions
  • Enter Scheduled Payment transactions


Module 3: Entering Payments

This module explains how to enter payments made to vendors. It discusses entering manual payments and generating checks to pay vendors.


  • Payables Manual Payment Entry
  • Computer Checks – Select Checks
  • Edit Payables Checks
  • Edit Payables Check Batches
  • Print and Post Checks
  • Apply Payables Documents
  • Batch Recovery

Lab: Manual Payments, Credit Card

Lab: Manual Payments, Enter a Prepayment

Lab: Select Checks

Lab: Edit Payables Checks; Adding a Payment

Lab: Edit Payables Checks; Removing a Vendor/Voucher

Lab: Printing and Posting Checks

Lab: Applying Payables Documents

After completing this module, students will be able to:

  • Enter vendor manual payments and prepayments
  • Select invoices to pay and print computer checks
  • Post batches of computer checks
  • Apply payables documents to payments

Module 4: Intercompany Transactions

This module discusses the capabilities and use of intercompany transactions in Payables Management.


  • Define Intercompany Relationships
  • Enter Intercompany Transactions
  • Post Intercompany Transactions in General Ledger
  • View Intercompany Transactions in Inquiry

After completing this module, students will be able to:

  • Set up Intercompany relationships
  • Enter Intercompany transactions
  • Post Intercompany transactions
  • Use inquiries to view intercompany transactions

Module 5: Maintaining Records

This module focuses on how to manage vendor relationships and the transaction data that you collect from purchasing transactions. Also included in this module is information about reporting and inquiry on vendors and transactions that are associated with purchasing.


  • Vendor and Transaction Holds
  • Void Open Payables Transactions
  • Void Historical Transactions
  • Edit Payables Transactions
  • Change or Delete Vendor Records
  • Remove History
  • Reconcile
  • Use Inquiries
  • Report Options and Printing
  • Report Groups

Lab: Transaction Holds

Lab: Void an Open Transaction

Lab: Void a Historical Transaction

Lab: Edit Transaction Information

Lab: Delete a Vendor

Lab: Remove History

After completing this module, students will be able to:

  • Place and remove holds on vendors and transactions
  • Void open and historical transactions
  • Edit posted transactions

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