Close Documents with Simulated GL

Do you want to post a purchase/sales order without account ledger entries being created in Microsoft Dynamics 365 Business Central?

Thanks to the Close Documents With Simulated GL app you can:

1. Create reason codes with specific posting policies
2. Post orders assigning the Reason Code in order to not generate the invoice
3. Close shipment/receipt lines directly from the Journal
4. Exclude from "Documents to invoice" those that are closed without invoicing

Features and benefits of using this app:

• Set reason codes according to posting criteria
• Post sales order with reason code correspondent to "Do not invoice" option for
  
  • skip invoice and ledger entry creation (basic option)
  • skip only ledger creation (advanced option to include invoices only in statistics views)

Contact

Pricing

Click the Get it now button and start.

This app is free, but subscriptions to both base apps EOS Close Document Without Invoicing and EOS Accruals and Simulated Ledger or EOS Accruals and Simulated Ledger for Italy are needed!

Company

This app is an official product of the cooperation between KUMAVISION (Germany, Austria, Switzerland) and EOS Solutions (Italy). Together, the two companies form one of the world's leading providers of business solutions based on Microsoft Dynamics.

Supported editions

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central

Supported countries

All countries where Microsoft Dynamics 365 Business Central is available

Supported languages

Danish, Dutch, English, Finnish, French, German, Italian, Norwegian, Spanish, Swedish