This is the second video in a series I’ve called GP to BC Fundamentals.
The videos hope to give anyone moving from GP to BC a good understanding of some key concepts in Business Central.
This video focuses on how Business Central defaults VAT onto transactions using VAT Posting Groups.
Hopefully new GP to BC users will find it useful. (or anyone new to BC for that matter)
Happy watching 🙂
As I’ve mentioned several times on my blog I originally come from a Dynamics GP background so making the transition to Dynamics 365 Business Central has been a real learning journey for me, and one that is still ongoing.
Along the way I’ve managed to learn some important concepts which I hope to share in a series of short videos.
The first one focuses on how GP and BC differ when setting up and selecting default GL codes.
Hopefully new GP to BC users will find it useful. (or anyone new to BC for that matter)
Thanks for reading!
The Dynamics Explorer 