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!