Core accounting functions, demonstrated with real transactions

For controllers, accountants, bookkeepers, and finance managers evaluating or adopting Business Central. Follow representative payables, receivables, and general ledger transactions through posting, reconciliation, and audit review.

WHAT YOU WILL LEARN

● Understand how posting groups and dimensions shape the resulting entries

● Process a vendor invoice from receipt and matching through approval and payment

● Trace customer and vendor activity into subledgers and the general ledger

● Live demonstration: investigate a posting, correct an error, and complete a reconciliation

● Takeaway: a finance process checklist and questions to use during solution evaluation