A webinar agenda to help you optimize your accounting processes and workflows 

Best practices for setting up and managing General Ledger 

• Multi Company, Multi Division Setups 

• Show how to create and modify your chart of accounts and assign dimensions and posting groups 

• Demonstrate how to use the account schedules and analysis views to generate financial reports and insights 

Best practices for recording and reconciling transactions 

• Explain the different types of transactions and journals in Business Central and how to use them 

• Illustrate how to enter and post transactions using the general journal, the payment journal, and the cash receipt journal 

Best practices for managing AP & AR 

• Discuss the importance of managing payables and receivables and how Business Central can help you do that 

• Show how to create and process sales and purchase invoices, credit memos, and reminders 

• Share tips and tricks for applying payments, issuing refunds, and handling discounts and write-offs 

Using Copilot and Power BI to optimize your use of the BC accounting software.