Webinar: From POS to Ledger: Faster Payments, Cleaner Reconciliation in Business Central

Many businesses running Business Central still handle counter and trade-desk payments through a system outside the ERP, resulting in manual reconciliation, delayed cash-flow visibility, and duplicate data entry.

Date & Time: September 30, 2026 1:00 pm EDT (North America)

Register: https://dmsiworks.com/events/counter-to-ledger-payments-business-central

Join this webinar and learn how to handle payments natively inside Business Central, from the counter to the ledger: payment networks per store or register, deposit posting groups, the payment journal test report, and receipt reprinting from customer ledger entries.

Key Takeaways:

• Configure payment networks and per-store balancing accounts.
• Understand how deposit posting groups keep customer activity clean.
• Review payment accuracy using the payment journal test report.
• Retrieve posted receipts directly from customer ledger entries.
• Identify version and edition caveats for businesses migrating from legacy payment systems.

Can't attend live? Register anyway, and we'll send you the recording.