GL Accounts Review
Why?
GL Accounts Review is a Business Central extension for accountants who review general ledger accounts — at fiscal year-end and at period close. While Microsoft Business Central now includes built-in GL entry review, this extension covers what was still missing: display and print the GL Account balance at any specific date, track who reviewed each account, and attach the supporting documentation.
What does it do?
- GL Balance at Date report
- Create and keep your reviews at date per GL account
- Manage who reviewed the accounts and store documentation
Supported Languages
The user interface is available in 14 languages:
English, Czech (cs-CZ), German (de-DE), Spanish (es-ES), French (fr-FR), Indonesian (id-ID), Italian (it-IT), Japanese (ja-JP), Dutch (nl-NL), Polish (pl-PL), Portuguese (pt-PT), Swedish (sv-SE), Thai (th-TH), Chinese Simplified (zh-CN).
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