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The financial chapter contains the main accounting and financial management functions in Business Central including General Ledger, Accounts Receivable, Accounts Payable, Cash and Bank Management, Tax and Fixed Assets.

The GYDE365 survey takes you through a series of questions to assist with the configuration and design of your Business Central solution.

General Ledger

General Ledger survey covers:

  • Chart of Accounts
  • Dimensions
  • Currencies
  • Transactions
  • Period Close
  • Reporting
Accounts Receivable

Accounts Receivable survey covers:

  • Customer onboarding
  • Customer groups
  • Invoicing
  • Payments
  • Debtors control
  • Reporting
Accounts Payable

Accounts Payable survey covers:

  • Supplier onboarding
  • Supplier groups
  • Payables invoice management
  • Supplier payments
  • Creditors control
  • Reporting
Cash and Bank Management

Cash and Bank Management survey covers:

  • Bank account management
  • Bank reconciliation
  • Cashflow analysis
  • Reporting

Tax survey covers:

Fixed Assets

Fixed Assets survey covers:

  • Fixed asset management
  • Acquisitions, depreciation and disposals
  • Reporting