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D365 Business Central | Advanced Accounting

Business Central Toolbox by RUX Software

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D365 Business Central | Advanced Accounting

1 006 просмотров · 3 года назад
Business Central Toolbox by RUX Software
1,12 тыс. подписчиков
1 006 просмотров · 3 года назад
Check out our Business Central Toolbox for your Dashboarding and Automation Needs. Download our Apps Below - Free for 30 Days. https://appsource.microsoft.com/en-us... Product Page: https://erpconnectconsulting.com/coll... Company Website: https://erpconnectconsulting.com/ Company LinkedIn:   / 74756859   In this video we show you how to use our Advanced Accounting tool within Microsoft Dynamics 365 Business Central. This tool comes loaded with features including the ability to automatically email AR and AP Aging, Income Statement and Balance Sheet, WIP and Inventory Reports, as well as sales activity. In addition to the reporting, you also have the ability to sync the Chart of Accounts across multiple companies and setup default purchase lines and values for your vendors. When it comes to banking, you also get a face lift. Advanced Accounting allows automated ways to send remittances to your vendors, and also allows you to review and send remittances from a dashboard after the fact if you ever need to resend these documents. The banking functionality is also enhanced with additional functions to add bank logos and signatures to your checks, and well as set check thresholds for printing your signature vs making you manually sign it after the fact. The final feature is a full dimensional trial balance. This allows you to break down your trial balance by every possible dimension you have in the system with added drill downs to give you full insights into your trial balance data. For full details on all of our products and functionality, please visit our website or reach out to us at demo@erpconnectconsulting.com to get personalized information from our sales team. We look forward to hearing from you and helping optimize your Business Central experience. 0:00 Introduction and Setup 1:00 Auto Email Setup and Job Queues 7:15 Default Vendor Purchase Lines 9:45 Vendor Remittance Automation Setup 11:40 Currency and Trial Balance Setup 12:15 Chart of Accounts Sync 13:45 ACH Export Automation 16:40 Vendor Remittance Dashboard 17:50 Banking Enhancements (Logos, Signatures, and Thresholds) 20:00 Dimensional Trial Balance 23:00 Final Conclusion