Not for Profit Accounting includes four modules: Grant Management, Interfund Management, Encumbrance Management, and Control Account Management. Interfund Management is registered when you register Intercompany Processing. Control Account Management is registered when you register Payables Management, but also requires that you use the Microsoft Dynamics™ GP Analytical Accounting module. You can select to install one or more Not for Profit Accounting modules in the Microsoft Dynamics GP installation window.

This introduction is divided into the following sections: • What’s in this manual • Symbols and conventions • Resources available from the Help menu • Send us your documentation comments What’s in this manual This manual provides a single source of information for learning about procedures and features that are included in Not for Profit Accounting. The manual is divided into a separate part for each module. Part 1, Control Account Management enables companies to operate one general ledger account while also to keeping track of payables per segment ID, where each segment is associated with a different department, fund, or program. Control Account Management can automatically redistribute payables control account balances based on the segment ID of each expense account.

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