GL Accounts Review
GL Accounts Review
This is an extension to Business Central
Why?
Part of the accountant duties are to review the general ledger accounts, at the end the fiscal year for sure and sometimes at some end of periods. Now that Microsoft has introduced the review entries, what was left is to display and print what is left in the GL Account at a particular date. Also who has reviewed the account and attach the supporting documentation.
What?
- GL Balance at Date report
- Create and keep your reviews at Date per GL account
- Manage who reviewed the accounts and store documentation
