Galax General Ledger - Apply Entries
by Galax Solutions Limited
Automate your General Ledger Reconciles process to ensure a quick and accurate forecast of cash flow
Description:
Previously, accountants were limited to perform the General Ledger Apply Entries (GL Apply Entries) procedures to manual process checking on the spreadsheet or pieces of paper. They may take days per month to process with exposure to any human errors and pay extra efforts to trace for possible causes of mismatching! Spending unequal resources only to get a correct balanced record must definitely reduce the efficiency to daily operation!
Galax provides the automatic solution for the accounting reconciliation process in the Microsoft Dynamics 365 Business Central. It accelerates the workloads from days to hours by simply automating the processes with pinpoint accuracy from various dimension crosschecking, and assists users to sort out the potential mismatch with a click to investigate the problem.
Key Features:
Available for automation of the General Ledger reconcile process, including
Reconcile by Auto-Matching
Reconcile by Manual Matching
Various dimension setup for filtering
Export the result
Key Benefits:
Automation of the reconcile process in Dynamics 365 Business Central
Highlight the mismatch receivable and payable for quick checking inside the system
Perform various Apply Entries (Bank / Customer / Vendor or Specific Activity)
Provide various DIY custom grouping for reconciliation
Export results in excel format for further investigation
Click here to get started with General Ledger Apply Entries on Dynamics 365 Business Central
Supported Edition: Essential and Premium editions of Dynamics 365 Business Central
Supported Countries: All countries where Microsoft Dynamics 365 Business Central is available
Supported Language: English
At a glance
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