Prodware Enhanced Finance accelerator

par Prodware Group

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Streamline finance accounting processes to save time and improve accuracy

Enhanced Finance accelerator for Microsoft Dynamics 365 Business Central

Does your accounting team find that as the same finance processes are often repeatedly executed in Business Central, you waste a lot of time? For example, with purchase journal management and synchronization?

Or when entries are applied, and you use sequential numbers to make the link, do you find, it is not easy to find what ledger entries another ledger entry is applied to?

We understand it can be frustrating and unproductive when carrying out such daily and repeated tasks.

The Enhanced Finance accelerator for Microsoft Dynamics 365 Business Central brings additional automation and a better user experience to your finance management processes, to improve efficiency, accuracy and productivity of your teams.

Features and benefits of using this app

  • Purchase journal Improvements
    • Automatic balancing management
    • Description synchronization for the same document No.
    • Standard Purchase journal management
    • Displays additional fields
  • Customer / Vendor/ General Ledger Entries Applies-to Code; a new field for customer, vendor and General ledger entries to find applied entries
  • Bank reconciliation improvements; a Bank Reconciliation Statement report is available from the bank account. The user can print the report on posted statements with the details of unreconciled entries
  • Deferrals; Calculate deferrals based on new Deferral Starting Date and Ending Date fields available in document and journal. Deferrals are available on purchase and sales areas. Generate appropriate general journal lines based on deferral calculation
  • Ledger Entries Import (with Tax Audit File structure) is a new powerful tool to import accounting data in Business Central from your previous system:
    • Mapping tools for master data
    • Integrity check of imported lines
    • Create general journals to be posted
    • Post-process functions such as application processes
  • Third-party multiple posting groups
    • Further controls have been added to ensure data consistency using this standard feature in sales and purchase documents and journals
  • HR Payroll import
    • To support the need for payroll entries showing in the General Ledger, an import tool now allows the user to do so
    • The Sage HR Payroll structure is also accounted for.
  • Accruals:
    • Calculate accruals for both expenses and revenues at date
    • Generate appropriate general journal lines based on accrual calculation
    • Take into account all type of lines in the calculation
    • Post accruals in G/L entries
  • DAS2 compliance (France)
    • Set your DAS2 category and calculate the amount
    • Generate a file to upload to the dedicated government website

Supported Editions

This app supports the Essential edition of Microsoft Dynamics 365 Business Central.

Supported Countries

Austria, Belgium, France, Germany, Netherlands, Spain and United Kingdom.

Supported Languages

This app is available in English (UK and US), German (Austria, Germany), Spanish (Spain), French (Belgium, France) and Dutch (Belgium, Netherlands).

Vue d’ensemble