Book Image

Microsoft Dynamics GP 2010 Implementation

By : Victoria Yudin
Book Image

Microsoft Dynamics GP 2010 Implementation

By: Victoria Yudin

Overview of this book

Microsoft Dynamics GP 2010 is a sophisticated Enterprise Resource Planning application with a multitude of features and options. The implementation of Dynamics GP is usually considered to be complex, and can be very confusing for users and consultants. This step-by-step guide will show you how to effectively implement Dynamics GP 2010 with ease.This focused, step-by-step tutorial covers the basics of Microsoft Dynamics GP, from licensing, to design, before moving on to more complex topics such as implementation and setup. You will learn how to install and configure Microsoft Dynamics GP 2010 from start to finish.This book will enable you to master the implementation of Microsoft Dynamics 2010 effectively. This book starts with how to plan and complete a successful Microsoft Dynamics GP 2010 implementation. You will then move on to learning who should be on the implementation team, what important questions should be asked and how to plan your infrastructure for Dynamics GP 2010. Detailed descriptions of all the setup options for the core Dynamics GP modules as well as practical advice on setup will help guide you through the myriad of options available in this powerful application. As you reach the end of the book you will learn how to import your initial data with illustrations and practical examples.
Table of Contents (18 chapters)
Microsoft Dynamics GP 2010 Implementation
About the Author
About the Reviewer
General Ledger Account Categories
Microsoft Professional Services: Additional Tools Available

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