Microsoft Dynamics GP 2013 Guide: Receivables Management

This document explains how to set up, enter, and maintain customer records, sales territory records, salesperson records, and transactions. It describes how to analyze and report on information and complete period- and year-end procedures.
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    File Size:

    2.0 MB

      You can use Receivables Management to set up, enter, and maintain customer records, salesperson and sales territory information, and transactions. When necessary, you can enter beginning balances for open item and balance forward customers and set up customer classes.
      You also can use Receivables Management to complete the following tasks:
      • Post transactions individually or in batches
      • Allocate transaction amounts to posting accounts
      • Enter, modify, and split commissions for your salespeople
      • Enter transactions for payments received from customers
  • Supported Operating System

    Windows 7, Windows Server 2003, Windows Server 2008

      To view the PDF file, you will need a PDF reader, such as the free Adobe Reader.
      1. Click Download to download the manual in PDF file format.
      2. Save the file to your computer. When prompted for a location for the file, save the file to the Documentation folder in your Microsoft Dynamics GP 2013 folder. By default, this is C:\Program Files\Microsoft Dynamics\GP2013\Documentation.
      3. If you’re asked if you want to overwrite the existing file, click Yes.
      4. Repeat these steps on each computer where you want to install the file, or save the file to a shared folder where other others can access it.