Dynamics NAV General Ledger

Key Features

  • Microsoft-dynamic-nav-ledgerDefine numerous accounting periods, allowing you to work with any accounting periods you wish for the GL, budgets, statistics, and reports.
  • Create an unlimited number of journals, each with their own numbering system, and work in the general journal while others enter and post data at the same time.
  • Manage an unlimited number of bank accounts in both local and foreign currencies.
  • Automate your payment processing and bank reconciliation.
  • Conduct trade and manage customer and vendor accounts using unlimited currencies.
  • Automate transactions for recurring and reversing entries.
  • Analyze data by having the system assign your custom dimensions for such identifiers as product categories, customer groupings, geographical areas, etc.
  • Gain greater control and insight into your business through improved cost accounting and cash flow forecasting.
  • Create complex account schedules using dimensions.
  • Meet both audit and regulatory requirements with detailed audit trails and master file change logs.
  • Define an unlimited number of companies.
  • Manage consolidations and inter-company transactions with parents, partners, or subsidiaries.
  • Manage VAT transactions.