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General Ledger

Statistical Accounting

Statistical accounting allows reporting for non-monetary values such as hours, area, or headcount. This can be incorporated into financial reporting in Dynamics 365 to calculate ratios such as cost per department per head. To create statistical main accounts in Dynamics 365, best practice is to… Read More »Statistical Accounting

Period End Calendar

Period End dates are set to calendar monthly or 4-4-5 Accounting Calendar. Calendar Monthly; This is the last day of each month 4-4-5 Accounting Calendar is broken down into weeks and defined by the number of Saturdays in each month. For example, January = 4… Read More »Period End Calendar

Journal Voucher Error Control

Control what happens to transactions that have an error; Reject all Post the correct transactions and transfer the erroeous transactions to a new batch Post to the error account