Training Manual

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

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

General Posting Group and Posting Setup

Customer Posting Group

Business Partners

Create Contact

Crrencies

Setup Currency and Exchange Rate

Adjust Exchange Rate

Journals

General Journal

Sale Journal

Purchase 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 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

Close a fiscal year.

Year End Process (Close Accounting Period)

Reporting

Account Schedule Column Layout

Account Schedule

Setup new company

Create New Company by use Copy Data From Company function

Workflow (approval)

Change Log

Configuration Worksheet

How to use Rapid Start Function for setup data

Purchase Invoice

Setup Recurring Sales Line

Purchase Invoice

Copy Document

Copy Production to Sandbox enviorment

Page tree

Training Manual