December 2018
Intermediate to advanced
764 pages
31h 47m
English
book
Implementing Microsoft Dynamics 365 Business Central On-Premise - Fourth Edition
by Alex Chow, Roberto Stefanetti
Content preview from Implementing Microsoft Dynamics 365 Business Central On-Premise - Fourth Edition
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General Ledger balances
General Ledger balances are the backbone of all open entries. When the accounting balances are posted, everything else must match. It is like putting in the last piece of a puzzle. The sad part is that sometimes you find that your last piece does not fit. Don't worry about this right now; at the end of this section, we'll explain how to check whether everything is okay and how to solve problems.
While other open entries could be imported and posted in many iterations, the accounting balances must be posted all at once because the whole transaction must be self-balanced. Follow the steps described in the Customer entries section of this chapter, but keep in mind these few differences:
- When you fill in the data migration ...
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O’Reilly covers everything we've got, with content to help us build a world-class technology community, upgrade the capabilities and competencies of our teams, and improve overall team performance as well as their engagement.Julian F.
I wanted to learn C and C++, but it didn't click for me until I picked up an O'Reilly book. When I went on the O’Reilly platform, I was astonished to find all the books there, plus live events and sandboxes so you could play around with the technology.Addison B.
I’ve been on the O’Reilly platform for more than eight years. I use a couple of learning platforms, but I'm on O'Reilly more than anybody else. When you're there, you start learning. I'm never disappointed.Amir M.
I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.