Microsoft Dynamics 365 Business Central Training Center

How to Run Inventory to G/L and AP to G/L Reconcile Reports in Business Central

Business Central 1,612 views
21:23 bc training resources

In this video, we’ll discuss and review the inventory to G/L and AP to G/L reconcile reports Business Central. This video simplifies how to use these reports along with the review of inventory setups and demo of how inventory is posted to the general ledger.

  • What are inventory interim accounts and related setups
  • How to analyze inventory received but not invoiced
  • How to analyze inventory shipped but not invoiced
  • Full demo on inventory postings flows to the general ledger
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