Business Central streamlines accounts receivables and payables and automatically reconciles accounts to close and report on financials quickly and accurately, while maintaining compliance. You can refine financial forecasts by modeling and analyzing data across multiple dimensions. Using seamless Microsoft Excel integration, you can easily customize reports.

General Ledger – Set up a company and start posting to the general ledger, chart of accounts, general journals, VAT facilities, recurring journals, and source codes

Accounts Receivable – Post sales transactions in journals and manage receivables; register customers and manage receivables using general journals.

Accounts Payable – Set up and maintain a vendor table, post purchase transactions in journals, and man-age payables. Includes the vendor table and enables you to generate vendor ledger entries using general journals.

Budgets – Work with budgets in general ledger accounts.

Deferrals – Set up deferral templates that automate the process of deferring revenues and expenses over a predefined schedule.

Fixed Assets – Keep track of fixed assets and related transactions such as acquisitions, depreciations, writedowns, appreciations, and disposals.

Advanced Dimensions – Add unlimited dimensions to any ledger for advanced transaction analyses.

Audit Trails – The system automatically assigns audit trails and posting descriptions to every transaction. In addition, users can define reason codes to create complementary audit trails.

Bank Account Management – Create, operate, and manage multiple bank accounts for catering to your diverse business needs and across different currencies.

Reconciliation – Reconcile your bank statement data automatically to open bank account ledger entries and keep track of all your bank statements.

Multiple Currencies – Manage multiple currencies throughout the system, including payables and receivables, general ledger reports, resource and inventory items, and bank accounts.