Monetization Demo

• Modified standard reports to correct or add information to users

• New reports created for more flexibility in analyzing the data

• New accounting documents for inventory, fixed assets, and financial reporting

New functionality to enhance Reconciliation Statement generation. This functionality creates a new document type. This document allows the to batch generate Reconciliation Statements for multiple vendors and/or customers, validate amounts, and batch send Reconciliation Statements by e-mail.

• Archival of Issued Reconciliation Statements

• Batch generation of documents with different filters

• Balancing Reconciliation Statements for companies that exist as both a Customer and a Vendor

• New Reconciliation Statement printout

• A log of completed operations

• Initial Entry No. Is added to Item Application Entries, which allows to quickly identify initial inventory acquirement entries

• Multiple pages updated with frequently used fields added to them

• VAT Registration No., Name 2, Balance, Net Change in Vendor and Customer Lists

• Due Date in Payment and General Journals

• VAT Prod. Posting group in Purchase/Sales documents

• External Document No. in Posted Sales documents

• Depreciation Book Code in Sales documents lines

• Salvage Value, Maintenance Code in Purchase Invoice lines

Supported Editions: The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported Countries: Lithuania, Latvia, Estonia, Finland, Sweden, Norway, Denmark, Poland and Germany.

Supported languages: English and Lithuanian.