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