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Create your own chart of accounts relevant for your company. Map general ledger accounts to categories personalized to the structure of your financial statements.
Apply incoming payments to related customer or vendor ledger entries and close the related sales invoices or purchase credit memos as paid. When all payments are applied, you can reconcile the bank account.
Generate vendor payments prioritized by payment discounts and overdue penalties. Export payments directly to a bank file when posting.
Improve your organization’s flexibility to develop, modify, and control budgets so you don’t get overextended.
Use account schedules to define row and column structures, conduct analysis in-page or on screen, and export to Excel to analyze and compare general ledger entries to budget.
Import a bank statement file or feed to quickly register payments. Automatically apply credits to open ledger entries.
"Finance" is part of the Dynamics 365 Business Edition line of products, developed by Microsoft.
Dynamics 365 Business Edition is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.