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Finance Basic User Training Guide for Dynamics 365 Business Central

Finance and Posting Setup

Process Overview

Transactions that update the General Ledger include:

  • Sales Order, Sales Invoice, and ****Sales Journal
  • Purchase Order, Purchase Invoice, and Purchase Journal
  • Item Journal, Item Revaluation Journal, and Physical Inventory Journal and Order
  • Other journals


Sales Process Posting to G/L

The sales transactions, whether through a Sales Order (with shipment) or a Sales Invoice, will create auditable records in General Ledger Entries, Customer Ledger Entries, and Item Ledger Entries.

DR/CRTypical AccountsPosting Setup
DRAccounts ReceivableCustomer Posting Group
DRSales Discount, COGSGen. Business + Product Groups
CRRevenue, Sales PrepaymentGen. Business + Product Groups
CRGSTVAT Posting Groups and Setup

Purchasing Process Posting to G/L

The purchase transactions, whether through a Purchase Order (with receiving) or a Purchase Invoice, will create auditable records in General Ledger Entries, Vendor Ledger Entries, and Item Ledger Entries.

DR/CRTypical AccountsPosting Setup
DRExpense, Interim PurchasesGen. Bus. & Gen. Prod. Posting Groups
CRPurchase Discount, (DR) PrepaymentGen. Bus. & Gen. Prod. Posting Groups
CRAccounts PayableVendor Posting Groups
DRGSTVAT Posting Groups and Setup

Inventory Process Posting to G/L

Inventory transactions such as Item Journal, Revaluation Journal, Purchase/Sales Order with Warehouse Receipts/Shipments, and Item Adjustments, will create auditable records in General Ledger Entries and Item Ledger Entries.

DR/CRTypical AccountsPosting Setup
DRInventory (for Item Journal)Location Code & Inventory Posting Group
DRPurchases (for Whse. Receipt)Gen. Business & Product Posting Groups
CRInv. Adjustments / Interim PurchasesGen. Business & Product Posting Groups
CRSales (with Whse. Shipment)Gen. Business & Product Posting Groups

Written By:
Peter Loo
Team Leader, Business Central
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