Explore Standard Cost Manufacturing in Business Central and how G/L Entries are created when processing Production Orders using the standard costing method to properly value inventory in real-time, record WIP and Variances, and report on WIP at month-end

This comprehensive example shows how Purchase Price Variances and all other inventory-related General Ledger Entries are created when receiving and invoicing Purchase Orders using the Standard Costing Method in Business Central.

A comprehensive example showing how G/L Entry records get created when posting sales documents in Business Central, from shipping, to invoicing, to applying item charges. Understand how to setup Business Central to ensure real-time G/L integration and continuous inventory reconciliation. Never have to reconcile your inventory to the G/L again!

A comprehensive example showing how G/L Entry records get created when purchasing inventory in Business Central, from receiving, to invoicing, to applying item charges. Understand how to setup Business Central to ensure real-time G/L integration and continuous inventory reconciliation. Never have to reconcile your inventory to the G/L again!

The “Adjust Cost – Item Entries” process is critical in ensuring that inventory values and costs are accurate throughout BC.

One of the great characteristics of Microsoft Dynamics 365 Business Central (BC) is the flexible nature in which many of the features...