This walkthrough demonstrates core accounting processes in Microsoft Dynamics 365 Business Central, focusing on Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and month-end tasks. It also highlights integration with Copilot, Excel, and Power BI for reporting and automation.

· Navigation & Role Center: Accountant dashboard, shortcuts, and personalization

· Accounts Payable: Create POs, match invoices, process vendor payments

· Accounts Receivable: Sales orders, invoicing, customer payments

· Bank & Reconciliation: Deposits, bank statement matching

· General Journals: Recurring entries, allocations, Excel integration

· Financial Reporting: Statements, dimensions, export to Excel/Power BI

· Copilot Features: AI-assisted reconciliation, quick insights