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Please click the link below for the training manual for Business Central

General

Dynamic 365 Business Central Overview*

Setup Company Information*

General Setup for Finance

General Ledger Setup*

Dimension

Accounting Periods*

Sales & Receivables Setup

Purchase & Payable Setup

Marketing Setup*

Inventory Setup

Number Series

How to Create Payment Terms*

How to Create Payment Methods

Chart of Account

Chart of Account

General Posting Group and Posting Setup*

Customer Posting Group*

Vendor Posting Group*

Bank Account*

Business Partners

Customer*

Vendor

Create Contact 

Crrencies Currencies 

Setup Currency and Exchange Rate

Adjust Exchange Rate*

Update Exchange Rate by use Configuration Package

Journals

General Journal

Sale Journal

...

Cash Receipt Journal

Payment Journal

Recurring General Journal*

Standard Journal

Correct Journal Entries

Reverse Entry*

Incoming Doc. case handling: Change in Posted Entry

Posted General Journal

Fixed Assets

Fixed Assets

Fixed Asset Card*

Fixed Assets - Acquire Fixed Assets

Depreciation*

Disposal*

Fixed Assets Journal

Case Handling: add additional acquisition cost to FA

Intercompany

Setup Intercompany

Intercompany Transaction*

Company Consolidation

Company Consolidation - use Assisted Setup*

Close a fiscal year.

Year End Process (Close Accounting Period)

Reporting 

Account Schedule Column LayoutDefinitionsAccount Schedule

Financial Reports

Setup new company

Create New Company by use Copy Data From Company function

...

Change Log

Configuration Worksheet

Import/Export data:How to use Rapid Start Function for setup data*

Purchase Invoice

Setup Recurring Sales Line*

Purchase Invoice

Copy Document

Copy Production to Sandbox enviormentenvironment.

How to provide audit access

How to reverse entry after exchange rate adjustment for the entry