Please click the link below for the training manual for Business Central
General
Dynamic 365 Business Central Overview
General Setup for Finance
Chart of Account
General Posting Group and Posting Setup
Business Partners
Create Contact
Crrencies
Setup Currency and Exchange Rate
Journals
Sale Journal
Purchase Journal
Payment Journal
Standard Journal
Correct Journal Entries
Incoming Doc. case handling: Change in Posted Entry
Posted General Journal
Fixed Assets
Fixed Assets - Acquire Fixed Assets
Fixed Assets Journal
Case Handling: add additional acquisition cost to FA
Intercompany
Close a fiscal year.
Year End Process (Close Accounting Period)
Reporting
Account Schedule Column Layout
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
Purchase Invoice
Copy Document
Copy Production to Sandbox enviorment