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Advanced General Ledger

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Improves usability and security of your general ledger in Microsoft Dynamics 365 Business Central

Enhance the usability and security of your general ledger by restricting access, improving traceability, and speeding up common tasks within Microsoft Dynamics 365 Business Central.

Improvements to the Chart of Accounts

The following improvements have been added to the Charts of Accounts:
    • Restrict viewing of Chart of Accounts
    • Bulk disable default direct posting to General Ledger accounts
    • Show all dimension fields on General Ledger Entries
    • Show additional fields on General Ledger Entry to improve traceability

Reconciliation for General Ledger accounts

General Ledger Entries can now be applied in the same way as Customer/Vendor Ledger entries to reconcile clearing and suspense accounts.

Importing and Exporting General Journal to Excel

Export a General Journal template to an Excel worksheet, complete the journal in Excel, and then import it back for posting.

Posting Data Validation

Advanced General Ledger introduces two posting date controls which can help improve validation of your posting dates posted by your user's documents:
    • Always Allow Posting Today
    • Posting Date Posting Action

Unique External Document Numbers

Advanced General Ledger includes an option to check if the External Document Number has already been used. This includes changes to both sales and purchasing:
    • Sales External Document No.
    • Purchasing Vendor Invoice No.

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    What is Fenwick Gold?

    Fenwick Gold is a suite of apps that extend base functionality in Dynamics 365 Business Central. Previously built for Dynamics NAV, we now provide this expertise via AppSource.

    About Fenwick

    Fenwick is a Dynamics 365 Business Central consultancy based in Melbourne, Australia. We have over 40 years' experience in the system implementation space.

    Learn more about Fenwick Software: https://www.fenwick.com.au.

    Supported Editions

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

    Supported Countries

    All countries where Microsoft Dynamics 365 Business Central is available.

    Supported Languages

    English.

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