Book Image

Microsoft Dynamics GP 2013 Implementation

By : Victoria Yudin
Book Image

Microsoft Dynamics GP 2013 Implementation

By: Victoria Yudin

Overview of this book

Microsoft Dynamics GP 2013 is a sophisticated Enterprise Resource Planning system with a multitude of features and options. The implementation of Dynamics GP is usually considered to be complex, and can be very confusing for both end users and consultants. Microsoft Dynamics GP 2013 Implementation will show you how to effectively implement Dynamics GP 2013 with ease. "Microsoft Dynamics GP 2013 Implementation" is a focused, step-by-step tutorial covering the basics of Microsoft Dynamics GP, from licensing to design, before moving on to more complex topics such as implementation planning, installation, setup, and training. Learn how to plan and execute your Dynamics GP implementation from start to finish. You will start off by learning how to plan a successful Dynamics GP 2013 implementation. You will then move on to learn the important questions to ask, the key setup details that should be decided upfront, and how to plan the infrastructure. Detailed descriptions of all the setup options for the core Dynamics GP modules as well as practical advice on setup will guide you through the myriad of options available in this powerful application. This book will also cover how to import initial data and how to find out what additional resources and tools are available for Microsoft Dynamics GP. With many detailed and practical examples, "Microsoft Dynamics GP 2013" Implementation will help you plan and complete a successful Microsoft Dynamics GP 2013 implementation.
Table of Contents (18 chapters)
Microsoft Dynamics GP 2013 Implementation
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface
General Ledger Account Categories
Index

Appendix A. General Ledger Account Categories

General Ledger Account Categories help identify the function or financial reporting section for each GL account. The following is the list of predefined Dynamics GP categories and their numbers:

  1. Cash

  2. Short-Term Investments

  3. Accounts Receivable

  4. Notes Receivable

  5. Inventory

  6. Work in Process

  7. Prepaid Expenses

  8. Long-Term Investments

  9. Property, Plant and Equipment

  10. Accumulated Depreciation

  11. Intangible Assets

  12. Other Assets

  13. Accounts Payable

  14. Notes Payable

  15. Current Maturities of Long-Term Debt

  16. Taxes Payable

  17. Interest Payable

  18. Dividends Payable

  19. Leases Payable (Current)

  20. Sinking Fund Payable (Current)

  21. Other Current Liabilities

  22. Long-Term Debt

  23. Common Stock

  24. Preferred Stock

  25. Additional Paid-in Capital - Common

  26. Additional Paid-in Capital - Preferred

  27. Retained Earnings

  28. Treasury Stock

  29. Common Dividends

  30. Preferred Dividends

  31. Sales

  32. Sales Returns and Discounts

  33. Cost of Goods Sold

  34. Selling Expense

  35. Administrative Expense

  36. Salaries Expense

  37. Other Employee Expenses

  38. Interest Expense

  39. Tax Expense

  40. Depreciation Expense

  41. Income Tax Expense

  42. Other Expenses

  43. Other Income

  44. Charges Not Using Working Capital

  45. Revenues Not Producing Working Capital

  46. Gain/Loss on Asset Disposal

  47. Amortization of Intangible Assets

  48. Nonfinancial Accounts