Now that you have completed the system and company setup for Dynamics GP, you are ready to move on to module setup. You do not need to set up any modules you will not be using; however, even if you are not planning on using the General Ledger, it is recommended to set it up because all the other modules are dependent on it.
In this chapter we will cover setup for the following modules:
General Ledger
Bank Reconciliation
Payables Management
Receivables Management
Detailed navigation will be provided for each setup window, or you can keep using the setup checklist (Microsoft Dynamics GP | Tools | Setup | Setup Checklist).
Typically, each module will have an overall setup window, where global settings and options are chosen, and a few additional windows where the basic objects or templates for the module are created.
All module settings are company specific. If you have multiple companies in Dynamics GP, you will...