Dynamics NAV: Posting Groups

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Posting Groups - what are they and how are they used?
General Posting Groups
Inventory Posting Groups
VAT Posting Groups.

[@gladwinfernando6676]

Really very nice detail Explanation which have more Clarity on the Concepts and Quick Understanding. Thank you very much.. Please Post more concepts .

[@raytivatyi7301]

Watching in 2020, you're a star, thanks man.

[@CollinsNgetich]

Thanks a lot. General Posting setup was confusing. I had used the same purchase accounts as product posting group. You have explained it very well. Be blessed

[@manthanthesiya4377]

It was difficult to relate the accounting principle with NAV process , you have made the video the way it works , its really fantastic

[@kvaabsinternational6674]

Great Sir. Thanks for explaining and giving clarity.

[@sowmyasridhar77]

Awesome!! You made it so simple!!

[@rayj8632]

Sir, you are the LENGEND!!!!!!!!

[@ajayakarapu]

Awesome explanation, Great Patience

[@zhengjieng615]

Super helpful. Thank you so much.

[@Killswitch85]

Great vid.

[@murtazaj.bhatti3048]

Very useful video. Thanks for the effort buddy!

[@thomasterkelsen6410]

Thanks - welcome :)

[@TrojaFojaRugs]

Super informative!

[@arielcho320]

you are fantastic !!!!!!!!!

[@youtubeshort6469]

great your all videos

[@mahmoudkousa766]

Big thanks !

[@gilbertsenyonjo963]

Thank you

[@Nobichayan]

this is extra ordinary

[@aramadan66]

Thank you Tom! this is an amazing explanation for one of the most complicated area. I'm using the Canadian version of Business Central, We are not using VAT but Sales Taxes. in Tax Jurisdiction we can assign a GL account. my question why BC still insist to have VAT posting group. the error appear when creating new invoice.

[@iampadmapriya]

Excellent videos and training! Do you have similar ones for AX as well?

[@saeed8744]

This video looks awesome but I cant see the whole screen. how I can watch complete screen?

[@nominerdenechimeg7761]

Can you explain about FA posting group? In my case : sales transactions created double entries to FA ledger entries.

[@adebayopromise8977]

Please I need help on setting up Business Central for Hire Purchase sales, i.e payment are done on monthly period with different percentages for diff payment tenor.

[@karishmabansal8879]

Hi Sir, a blank box is showing in between the video i am not able to watch the complete video ,please suggest

[@bella061309]

Do you have a tutorial on Job posting group?

[@manishtripathi9547]

It was difficult to relate the accounting principle with NAV process , you have made the video the way it works , its really fantastic

[@thomasterkelsen6410]

Thanks Manish!! :)