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