Non-Working Calendar Days:
This feature allows you to quickly define your non-working days and set up national holidays for both the Danish and US markets.

Bank Reconciliation and Currency:
Simplify your bank reconciliation process with this function, which adds extra columns such as "Net change at date" and "Currency Details." These additions provide immediate access to key data, making reconciliation faster and more efficient.

Table and Dimension Relations:
This feature automates a standard practice in Business Central by establishing relationships between tables and dimensions. For example, when creating a new customer, the system automatically sets up a dimension for that customer, enabling deeper data analysis in the future.

Vendor Bank Account Workflow:
This essential function helps combat fraud and scams by ensuring secure updates to vendor bank account details within Business Central. If a user attempts to modify a vendor's bank account information, a notification is sent to an administrator for review and approval before any changes are finalized.

G/L Account No. on VAT Entries:

This feature introduces a new "G/L Account Number" column to your VAT Entries list. Which also enables the use of the colum inside "Analysis Mode", providing quick and seamless access to your data for more efficient management.

Take charge of your financial data and keep it simple with G/L Tools!

Read more about the application here: Navtilus G/L Tools

Find our user friendly guide here: User Guide