Sometimes finance teams need to add a set of transactions, manually as they are missing in the standard transaction, which takes a lot of time and leads to many errors.
WIP transactions in the Production and Project module are posted on Balance Sheet accounts but some countries require your business to post Profit & Loss accounts too.
Do you need to be able to generate new transactions based on the original transactions being posted to save some time and automate processes?
The Automatic Ledger accelerator boosts and extends standard functionality:
If you would like to boost your Microsoft Dynamics 365 Finance and Supply Chain Management apps in this way, please review the materials on this page and contact Prodware to find out more.