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Microsoft Dynamics GP 2010 Implementation by Victoria Yudin

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Summary

In this chapter we have described how to set up the General Ledger, Bank Reconciliation, Payables, and Receivables modules. Creating GL accounts, checkbooks, vendors, and customers was discussed in detail. At this point, Dynamics GP can be used to import or create additional GL accounts, customers, and vendors and transactions can start being entered or imported into the system. In the next chapter we will discuss the setup of additional core Dynamics GP modules.

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