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Dynamics NAV General Ledger

Microsoft Dynamics NAV Chart of Accounts Screenshot

Key Features

  • Define numerous accounting periods, allowing you to work with any accounting periods you wish for the GL, budgets, statistics, and reports.
  • Create an unlimited number of journals, each with their own numbering system, and work in the general journal while others enter and post data at the same time.
  • Manage an unlimited number of bank accounts in both local and foreign currencies.
  • Automate your payment processing and bank reconciliation.
  • Conduct trade and manage customer and vendor accounts using unlimited currencies.
  • Automate transactions for recurring and reversing entries.
  • Enforce role-level security down to the record level.
  • Analyze data by having the system assign your custom dimensions for such identifiers as product categories, customer groupings, etc.
  • Gain greater control and insight into your business through improved cost accounting.
  • Create complex account schedules using dimensions.
  • Meet both audit and regulatory requirements with detailed audit trails and master file change logs.
  • Manage inter-company transactions with parents, partners, or subsidiaries.
  • Employ full multilingual support, including the ability to switch languages on the fly.

Note, the exact functionality of any NAV module will depend upon the licensing. See Dynamics NAV Licensing & Pricing for details.

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