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Home General Ledger
General Ledger

Streamline accounting processes and strengthen control of your organization’s finances with General Ledger in Microsoft Dynamics® NAV 2009. With integrated data, intelligent transaction processing, and robust analytical and reporting capabilities, you can reduce the time and effort you spend on accounting tasks, monitor your organization’s fiscal performance, and help meet regulatory requirements.

General Ledger in Microsoft Dynamics NAV gives you flexible options and tools for setting up a company and posting for charts of accounts, general journals, valueadded tax (VAT) facilities, recurring journals, and source codes. Role Centers extend this flexibility by providing personalized access to relevant tools and information, such as sales order and customer information, task notifications, and Microsoft® Office Outlook® data. Built-in business intelligence tools enable you to monitor key performance indicators (KPIs) and access reporting tools—all from your Role Center.

Work with a solution that adapts to your business to help ensure your financial operations are precise, efficient, and transparent. You can customize your general ledger for intercompany transactions and interfund accounting that spans geographies, or organize financial operations by company and consolidate different charts of accounts into one merged or parent company.


 

Addons



The Role Tailored Integrated Business Planning Model (RTIBPM) is the extension of the Microsoft Dynamics Customer Model that has been developed in order to build Integrated Business Planning System based on the Microsoft Dynamics NAV product. RTIBPM consist of Persona Definitions, Integrated Business Planning Process Model and a set of Templates to support processes. 15 Persona roles were adjusted to fit the process model that includes 17 base processes with over 80 tasks. Each persona is assigned to multiple steps that require producing one or multiple documents.

For customers who will purchase IBP V1.0 by January 1st, 2010 we offer free upgrade to IBP V2.0 and 50% discount on any development improvements required until V2.0 is released.    

AuthorIcon Author http://www.rt-it-group.com
Process ModelIcon Process Model http://www.rt-it-group.com/IBP/Integrated%20Business%20Planning.html



Tags: BI (1) , Finance (1) , S&OP (1) , Reporting (2)


RealTime Advanced Scheduler extends the standard Navision scheduler functionality and transforms it into an ultimate PDF report delivery engine with flexible setup and filtering options. Multiple Schedulers can run in the same Dynamics NAV database and deliver reports in PDF format through e-mail or run codeunits based on predefined times. Scheduler allows send commands through e-mails from external users. The advanced security allows the user to setup Data and Report permissions based on the user e-mails.

AuthorIcon Author http://RealTime IT Services LLC



Tags: PDF (0) , Scheduler (0)


The Sales & Profitability Reporting tool allows the user to build multi-dimensional analytical reports based on their item sales data. Any field from the Item, Customer or Sales Document can be used as an analytical dimension for reporting. The system does not require any programming and allows the user to build "on the fly" industry standard profitability reports.

AuthorIcon Author http://www.rt-it-group.com



Tags: Sales (1) , Reporting (2) , profitability (1) , report (1)


The Cash Flow Management Tool is designed to help companies Budget, Execute and Control cash flow from operation activities. The Integration with the Credit Management Tool and Operation Management Tool allows the company to have real time views in the company's current and future cash flow.

AuthorIcon Author http://www.rt-it-group.com
Process ModelIcon Process Model http://rt-it-group.com/Addons/CashFlow.htm





BevERP was developed specifically for beverage bottling and distribution companies. The system combines the standard functionality of Microsoft Business Solutions NAV with beverage specific modules developed based on “Best in Industry” practices. BevERP allows companies to substantially decrease the cost of operations and increase customer service by optimizing internal and external business processes.

AuthorIcon Author http://www.rt-it-group.com
Process ModelIcon Process Model http://www.rt-it-group.com/beverp/BevERP.htm



Tags: Vertical (1) , Beverage (1)

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