Year-End Closing

Tax settlement

Individual

Consolidation

If required, there is an option to consolidate companies in the program. The companies can originate from the same database or also from several different Microsoft Dynamics databases or files. Financial data can be imported and exported. If financial data from several different Microsoft Dynamics applications is to be consolidated, only the functionality in the actual consolidation company is used.

Provisions

In order to mark provision postings in the system so that they can be evaluated in a provisions report, a separate shortcut dimension can be added during posting. The evaluation is carried out directly on general ledger entry level or via account schedules and analysis views.

Print reports for closings

If required, only the print reports in the standard Microsoft Dynamics 365 Business Central system and from OPplus are used.