Financials in BC

kjpdoran

I am using BC and preparing financials in excel. Concerned on how the cost of sales will be presented and still be in balance.

Developer101

This needs more explanation please

kriki

[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

kjpdoran

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?

Zumiic

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

kjpdoran

Thanks genius!!!!!!!!

kjpdoran

Thanks genius

Kowa

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.