Struggling to Stay on Top of Customer Payments or Keep Your Bank Reconciliations Clean in Dynamics GP?
You’re not alone—and we’ve got two new on-demand training courses to help.
These self-paced sessions are built for busy professionals who need clear, practical guidance they can trust. Whether you’re onboarding new team members or tightening your month-end close, these courses will give you the tools and confidence to get it done right.
Accounts Receivable in Dynamics GP
Get paid faster—and with fewer headaches.
This course walks you through the entire AR workflow in Microsoft Dynamics GP, including:
✅ Customer Setup
✅ Transaction Entry
✅ Cash Receipts
✅ Inquiries, Aging Process, and Statements
✅ SmartList and Reporting
Perfect for anyone handling invoicing, payments, or cash flow forecasting.
Bank Reconciliation in Dynamics GP
Simplify month-end with clean, accurate reconciliations.
Learn how to:
✅ Set up checkbooks and transactions
✅ Reconcile statements efficiently
✅ Ensure your GL stays aligned with bank activity
No more chasing down mismatched transactions or red pen edits.
Access Anytime, Anywhere
These new courses are part of our commitment to empowering the Microsoft Dynamics GP community with training that’s practical, flexible, and results-focused.
Want a preview? Check out our blog for a behind-the-scenes look at the courses!
Start Learning Now
Have questions? Reach out to support@njevity.com—we’re here to support your team’s success, every step of the way.
