Understand how G/L Entries are created when posting Project Item costs in Business Central and how these entries are used to generate accurate financial statements.

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.