Sales, purchasing, inventory and projects all affect the financial records in Business Central.
I work on the finance setup in new and existing environments. I also investigate discrepancies in postings, VAT, cost prices or reports.
Topics
Postings and VAT
Posting groups, VAT, dimensions, journals, banking, payments and reminders.
Financial processing
How sales, purchasing, inventory, warehousing, projects and manufacturing affect the financial records.
Control and reporting
Reconciliations between subledgers and the general ledger, inventory valuation, margins and reports.
Tracing a discrepancy
I start with a posting or result that raises questions. Together, we compare what happened with what you expected. I then check the settings, data and process steps that determine the result. This clarifies where a change is needed and how to check the result.
Is a posting, VAT amount or cost price wrong?
Describe the discrepancy and when it occurs. Then we can discuss where the cause may lie.