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No Minimum Users
40 Hours Onboarding & training
Managing Receivables
Managing Payables
Invoicing Prepayments
Reconciling Bank Accounts
Managing Intercompany Transactions
Accounting for Costs
Managing Inventory Costs
Understanding the General Ledger COA
Consolidating Financial Data from Multiple Companies
Work with Dimensions
Create G/L Budgets
Post Transactions Directly to General Ledger
Reverse Journal Postings and Undo Receipts/Shipments
Allocate Costs and Income
Use Item Charges to Account for Additional Trade Costs
Record and Reimburse Employees' Expenses
Defer Revenues & Expenses
Work with Recurring Revenue
Update Currency Exchange Rates
Import Payroll Transactions
Work with VAT on Sales & Purchases
Report VAT to Tax Authorities
Convert Service Contracts that Include VAT Amounts
Analyzing Cash Flows in Your Company
Walkthrough: Making Cash Flow Forecasts by Using Financial
Reports
Analyzing Financial Statements in Excel
Accountant Experiences in Business Central