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Business Central, NAV och Navision - Ekonom i och redovisning

Microsoft Business Central Finance & Accounting

Here you can read and obtain more information about the functions found in the Finance and Accounting module in Microsoft Business Central, Microsoft Dynamics NAV and Navision.

Microsoft Business Central - Finance and Accounting

Basic Accounting

The module contains all the basic functions needed to set up a company and post to the general ledger.
It also contains chart of accounts, accounting journals, general reports, VAT management and recurring journals. 

Account setup

Account setup is a powerful financial reporting tool that gives you the opportunity to extract and analyze data based on the account plan, budget, etc. Here you easily select accounts and make calculations in comparison with e.g. set budget. 

Automatic accounting

Through automatic accounting, you can in Microsoft Business Central by using allocation keys to allocate accounting transactions to different combinations of accounts, departments, etc. when accounting in Microsoft Business Central

Budget

The budget module in Business Central allows you to flexibly plan your budget based on year, month, week or day. There is also the option to copy previous years' budgets or easily export it to Excel for processing and then read it back to Business Central.

Consolidation

Through consolidation, you can consolidate several companies within Microsoft Business Central up to a common parent company.
The companies can come from one or more different Microsoft Business Central databases or from other external files.

Periodization

Through the accrual function, costs can be accrued over a quarter or a year. The function is based on templates that you create yourself and applied to the transaction line during accounting, the cost is distributed according to the set template.

Dimensions

In Business Central, we have access to dimensions as additions to specify costs/revenues in addition to e.g. the accounting account. You can name the dimensions you wish to create full understanding in your business system.

Intercompany Postings

Intercomany Postings are used in Business Central to automatically post documents and transactions between several companies. The documents are handled and posted through an inbox and an outbox that can also be automated.

More functions within Business Central Finance & Accounting

In Microsoft Business Central Finance & Accounting there are additional functions such as e.g. Liquidity forecast, Units of responsibility, Change log, Currency management, Bank account and reconciliation, Ledger and payment reminders and account statements.

For more information, demonstration or quote

contact our project managers:

 Stefan Åström 0708-326326

Anton Johansson 0733-439805

Welcome!

Full control over finance and accounting!

Through the collaboration with Update Business System and Microsoft Business Central, we have full control over our finances and our flows and routines within the company.

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