Financials in BC

kjpdorankjpdoran Member Posts: 4
edited 2023-05-22 in NAV Three Tier
I am using BC and preparing financials in excel. Concerned on how the cost of sales will be presented and still be in balance.


  • Developer101Developer101 Member Posts: 523
    This needs more explanation please
    United Kingdom
  • krikikriki Member, Moderator Posts: 9,076
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

  • kjpdorankjpdoran Member Posts: 4
    In Business Central I am told that the cost of goods sold is automatically calculated and posted in a GL account. I am not using BC for financials but will run a trial balance and enter the balances in excel where I have formulas that create the financials in a desired format.
    How can this work and still balance?
  • ZumiicZumiic Member Posts: 8
    If You are not using BC for financials, so it means all finance are done on Your excel.
    So for it to balance - check Your amounts and formulas :)
  • kjpdorankjpdoran Member Posts: 4
    Thanks genius!!!!!!!!
  • kjpdorankjpdoran Member Posts: 4
    Thanks genius
  • KowaKowa Member Posts: 917
    BC can optionally post inventory cost to G/L, but it uses a Perpetual Inventory System for this. If you want to post the costs manually, the simpler Periodic Inventory System would be the way to go.
    Kai Kowalewski
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