We always talk about the importance of posting setups; no where is it as important as when it comes to subledger reconciliations. There are two posting setups that are important […]

What is direct posting? It’s a toggle/flag/checkbox on a general ledger account card. What does it do, you ask? It controls whether you can use the specific general ledger account […]

There are a handful of concepts intricately connected and are an absolute must for understanding how inventory transaction flows throughout the system, what is affected and how the subledger is […]

For the past several years, I’ve presented sessions on Reconciling Inventory to the GL for Dynamics NAV and Business Central at various events such as Focus, Summit, Directions, All-Star webinars […]