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YouTube – GP to BC Fundamentals

Recent Posts

Dynamics 365 Business Central – How to use the Reconciliation Account feature to view the balances of your GL Codes prior to posting
Dynamics 365 Business Central – How to Change the Description on the Vendor Ledger Entry when Posting a Purchase Invoice
Dynamics GP – Changing the Voucher Number of a Posted Payables Transaction
Dynamics 365 Business Central – An Overview of the fields in the Bank Reconciliation page
Dynamics 365 Business Central – Why didn’t the Reverse Transaction function in the General Ledger Entries page reverse all my General Journal?

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