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 […]
Inventory
Inventory to GL Reconciliation Chapter 1- Concepts
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 […]
Inventory
Inventory to GL Reconciliation Series – Introduction
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 […]