Скачать или смотреть Guide to Transferring General Ledger Entries in Dynamics 365 Business Central

Learn how to streamline cost accounting by transferring general ledger entries in Microsoft Dynamics 365 Business Central.

This video covers:

Reasons for transferring G/L entries to cost accounting
Manual and automatic transfer options
How to set up cost types, dimensions, and account mappings
Using the Transfer GL Entries to CA batch job
Tracing entries across G/L, Cost Entry, and Cost Register tables
Best practices for combined entries (daily/monthly) and audit trails

Ideal for finance professionals, accountants, and consultants managing internal cost allocations and financial reporting.

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