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EPISODE 58 | Posting Profiles Setup in Microsoft Dynamics 365 For someone like me who does not have a finance background, it is very difficult and confusing to understand the accounting logic and general ledger entries in Microsoft Dynamics 365. In this episode, I have tried to explain the financial postings in a very simplified language so that everyone can understand them. Posting profiles are the point of integration between the sub-ledger (fixed assets, accounts payable, inventory, banks, accounts receivable, project, and production) and the general ledger. It is a set of main accounts that are used to generate the automatic ledger entry in which a transaction has occurred. It is possible to select different main accounts for each type of sub-ledger transaction. Microsoft Dynamics 365 for Finance and Operations offers flexibility in setting up posting profiles. Do you enjoy watching Techtalk365 tutorial videos? Do you wish to watch them ads-free and well-organized by topics? Do you want lifetime access to all of them? Visit us at - https://dynamics365lab.com Timecode 00:00 - Episode introduction 02:00 - Posting - Purchase tab 11:40 - Posting - Sales Order tab 23:02 - Posting - Inventory tab 25:50 - Bonus topic - Purchase expenditure
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