How to do Common Dynamics GP Processes in Dynamics 365 Business Central

During these two recorded webinars, we show how to do some common Dynamics GP processes in Dynamics 365 Business Central.

If you’re a Dynamics GP user who has taken advantage of the CSP-EP offer or if you’re a new Dynamics 365 Business Central user, watch these two videos to learn more about how to do some accounting processes in Dynamics 365 Business Central.

Part 1

Topics discussed during this session include:

  • Create a new GL Account – 2:15
  • How to do a Journal Entry – 6:40
  • Run a Trial Balance – 12:20
  • Run Aging Accounts Payables – 16:40
  • Filter and Save Views – 19:00
  • How to do a Payment Run – Process a Cheque/EFT – 28:00
  • Q&A – 34:35

Part 2

Topics discussed during this session include:

  • How to Process a Recurring Entry – Fixed and Variable – 2:00
  • How to Process an Accrual Entry – 7:40
  • Financial Statement Functionality – 10:45
    • How to Run Statements – 11:20
    • How to Modify Statements – 12:30
  • How to Import Data from Excel – 16:55
  • 3rd Party Product Compatibility and AppSource – 22:55
  • Overview of Payroll Options – 27:30
  • Q&A – 29:30

As mentioned in the video above, please see Encore’s blog article How to Easily Import Data into Dynamics 365 Business Central for a more detailed import from Excel process.

Contact us if you have any questions about how to do common processes in Dynamics 365 Business Central.

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