Business Central Financials

On-premise or in the cloud

Business Central's standard configuration can be easily modified to work with any industry. 

Manage Receivables

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Manage Payables

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Invoice Prepayments

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Reconcile Bank Accounts

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Manage Intercompany Transactions

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Accounting for Costs

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Manage Inventory Costs

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Consolidate Financial Data from Multiple Companies

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Dimensions

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Create G/L Budgets

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Post Transactions Directly to the General Ledger

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Reverse Journal Postings and Undo Receipts/Shipment

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Allocate Costs and Income

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Use Item Charges to Account for Additional Trade Costs

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Record and Reimburse Employees' Expenses

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Defer Revenues and Expenses

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Recurring (subscription) Revenue

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Update Currency Exchange Rates​

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Import Payroll Transactions

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Work with VAT and Sales and Purchases

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Convert Service Contracts that Include VAT Amounts

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Analyzing Cash Flows in Your Company

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Create Cash Flow Forecasts​

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Analyze Financial Statements in Excel

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Personalized Accountant Experiences

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Additional Resources

Free & Quick ERP Assessment

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