How COGS & Automatic Cost Posting Work in Business Central (Part 5)

Streamline your inventory accounting in Microsoft Dynamics 365 Business Central

In Part 5 of our COGS calculation series, we dive deep into how Business Central calculates and posts Cost of Goods Sold. Learn exactly how the Automatic Cost Posting setting impacts your financial entries during purchase and sales transactions, and how to manage your inventory ledger effortlessly.

Timestamps
00:12 - Introduction
00:22 - How Business Central calculates and posts COGS
00:52 - What's covered: Automatic Cost Posting, purchase/sales behavior, and batch jobs
01:13 - Understanding Automatic Cost Posting (ACP)
03:15 - Recommended setup and behavior
04:04 - Step-by-step Inventory Setup in Business Central
06:29 - How to post inventory costs to the General Ledger (G/L)
11:12 - Sales workflows: With vs. Without Automatic Cost Posting

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COGS Calculation in Microsoft Dynamics 365 Business Central (Step-by-Step Guide) Series
Part 1: https://youtu.be/d-g5lwHViPs?si=pgYWRg_hFNsVrxoj
Part 2: https://youtu.be/GNxDDbhdaos?si=yjxmT5IdMofxd5wX
Part 3: https://youtu.be/ZDESvw2XIik?si=Iz2RQoI8sBSB0WrQ
Part 4: https://youtu.be/cB5tGaXpoC4?si=5pP9sIojiutCYNkC

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Видео How COGS & Automatic Cost Posting Work in Business Central (Part 5) канала Cetas Information Technology