How COGS & Expected Cost Posting Work in Business Central | Part 8

Learn how Cost of Goods Sold (COGS) and Expected Cost Posting work in Microsoft Dynamics 365 Business Central when a sales shipment and sales invoice are posted separately. We walk through the required Inventory Setup, explain the interim G/L entries generated upon shipping, and see how Business Central automatically reverses interim amounts to post final COGS and revenue upon invoicing. Timestamps: 00:00 - Introduction 00:30 - Overview: Shipment vs. Invoice Posting 00:57 - Required Inventory Setup in Business Central 01:44 - Scenario: Post Sales Shipment Only 02:43 - G/L Entries for Sales Shipment (Expected Cost) 04:37 - Posting the Sales Invoice & Reversing Interim Entries 06:59 - Summary & Key Takeaways 🔗 COGS & Inventory Costing in Business Central (Complete Series): Part 1:    • COGS Calculation in Microsoft Dynamics 365...   Part 2:    • COGS Calculation in Microsoft Dynamics 365...   Part 3:    • How COGS Works in Business Central | Purch...   Part 4:    • How Is COGS Calculated in Microsoft Dynami...   Part 5:    • How COGS & Automatic Cost Posting Work in ...   Part 6:    • Expected Cost Posting in Business Central ...   Part 7:    • Expected Cost Posting to G/L in Business C...   Part 8:    • How COGS & Expected Cost Posting Work in B...   🌐 Connect With Us: LinkedIn:   / cetastech   Facebook:   / cetastechsolutions   Instagram:   / cetastech   #BusinessCentral #MSDyn365BC #D365BC #ExpectedCostPosting #InventoryCosting #businesscentraltutorial #COGS #Cetas