In this how-to video, the topic is the G/L Account Balance to Budget feature in Microsoft Dynamics 365 Business Central and how this functionality offers users the ability to view historical financial data when creating new budgets.
Tag Archives: G/L
High Performance Posting to the G/L
What to do if you need to post thousands of G/L entries in Business Central, how fast can it actually be done? Check out one method in this video:
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 connected to the general ledger.
Posting an inventory transaction has three important pieces.
Post directly to the G/L from AL Code in Business Central
Post directly to the G/L from AL Code in Business Central
Copying Sales And Purchase Invoice Line Descriptions To The G/L Entries In Microsoft Dynamics 365 Business Central, V15
Microsoft Dynamics Business Central, v15 has included a feature that many Microsoft Dynamics NAV customers have asked for over the years – the ability to copy the Description from the Purchase or Sales Invoice Lines to the Description field on the G/L Entry.
Using the Translation Service for G/L Source Names
Until now I have had my G/L Source Names extension in English only.
Now the upcoming release of Microsoft Dynamics 365 Business Central I need to supply more languages. What does a man do when he does not speak the language?
Upgrading my G/L Source Names Extension to AL – step 4 addendum
In the last blog post we completed the translation to our native language. Since then I have learned that I also need to include translation files for EN-US, EN-GP and EN-CA.