Thanks a lot. General Posting setup was confusing. I had used the same purchase accounts as product posting group. You have explained it very well. Be blessed
Thank you Tom! this is an amazing explanation for one of the most complicated area. I'm using the Canadian version of Business Central, We are not using VAT but Sales Taxes. in Tax Jurisdiction we can assign a GL account. my question why BC still insist to have VAT posting group. the error appear when creating new invoice.
Please I need help on setting up Business Central for Hire Purchase sales, i.e payment are done on monthly period with different percentages for diff payment tenor.
Really very nice detail Explanation which have more Clarity on the Concepts and Quick Understanding. Thank you very much.. Please Post more concepts .
Thanks a lot. General Posting setup was confusing. I had used the same purchase accounts as product posting group. You have explained it very well. Be blessed
Watching in 2020, you're a star, thanks man.
It was difficult to relate the accounting principle with NAV process , you have made the video the way it works , its really fantastic
Thanks Manish!! :)
Great Sir. Thanks for explaining and giving clarity.
Sir, you are the LENGEND!!!!!!!!
Awesome explanation, Great Patience
Super helpful. Thank you so much.
Super informative!
Awesome!! You made it so simple!!
Very useful video. Thanks for the effort buddy!
Thanks - welcome :)
you are fantastic !!!!!!!!!
Thank you Tom! this is an amazing explanation for one of the most complicated area. I'm using the Canadian version of Business Central, We are not using VAT but Sales Taxes. in Tax Jurisdiction we can assign a GL account. my question why BC still insist to have VAT posting group. the error appear when creating new invoice.
Great vid.
great your all videos
Big thanks !
Excellent videos and training! Do you have similar ones for AX as well?
this is extra ordinary
Thank you
Can you explain about FA posting group? In my case : sales transactions created double entries to FA ledger entries.
This video looks awesome but I cant see the whole screen. how I can watch complete screen?
Please I need help on setting up Business Central for Hire Purchase sales, i.e payment are done on monthly period with different percentages for diff payment tenor.
Do you have a tutorial on Job posting group?
Hi Sir, a blank box is showing in between the video i am not able to watch the complete video ,please suggest
It was difficult to relate the accounting principle with NAV process , you have made the video the way it works , its really fantastic