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!

Walk through every step of the Project WIP process from Project creation through Project closure to learn how Business Central calculates and posts revenue recognition and WIP cost using the Percentage of Completion (POC) method

Understand how WIP Methods can be used to quickly provide consistent, reliable, and fully auditable Project WIP and recognition entries.