Business Central - Sales Orders - reviewing the postings

A walk through in Microsoft Dynamics 365 Business Central exploring the postings that were made in the system when a Sales Invoice was posted. Including Navigating on the document to see the G/L Entries, using the G/L Register to find the entries and also filtering the Chart of Accounts to find the posting and review the G/L Entries.
This video is part of our series of introductory training for Microsoft Dynamics 365 Business Central. This is a free training course offered by Technology Management. We offer specific training courses on this and other business applications, for more information please see http://tecman.co.uk/dynamicslearning. Here we have created a series of ‘How To’ videos aimed at getting a new user up and running quickly by exploring the User Interface and key functionality of this new ERP system following the October 2018 release #MSDYN365BC
The link for the full playlist is:    • Microsoft Dynamics 365 Business Central - ...  
For further information on this or other products from Microsoft please get in touch. We have over 20 years’ experience with ERP, covering Navision or NAV, CRM, Dynamics 365 and Office 365. For further information please go to our website: https://www.tecman.co.uk/ or if you can’t see the topic you’re looking for help on in our current playlist or if there are other topics that you think would be helpful to you then please drop us an email at hello@tecman.co.uk