General Ledger

Microsoft Dynamics AX General Ledger delivers a robust, secure, and flexible foundation for accounting systems. The ERP solution’s intuitive transaction processing, powerful budgeting, and sophisticated reporting capabilities provide the necessary tools for confident financial management. Comparative analysis and graphical support enhance the financial analysis functionality of this enterprise resource planning software.

Microsoft Dynamics AX General Ledger enhances the ability to capture and analyze vital financial data. Gain a detailed view of accounting transactions and perform deep analysis with hierarchically organized data for multi-level reporting. Significantly reduce time spent on accounting tasks and increase accuracy with the extensive automation capabilities of General Ledger. Streamline transactions with general, recurring, and auto-reversing entries while maintaining full audit control.  

The ample flexibility in General Ledger facilitates simplified customization of account structures. Set up multiple sub-journals for posting recurring transactions and add accounts as needed during transaction entry. Post financials into multiple ledgers to create separate books for different reporting purposes such as taxes and cash flow analysis. Clear subsidiary accounts as needed.

The following features are available in Microsoft Dynamics AX General Ledger:

• Maintain up to 54 fiscal periods per year.

• Create an unlimited number of accounts to track historical balances and monitor the current budget.

• Design a chart of accounts with personalized categories for easy recognition.

• Enter complex transactions using fully supported variable and fixed allocation accounts.

• Generate preliminary budgets and perform “what if” scenarios.

• Maintain a current view of all accounts with real-time posting capabilities.

• Create cash flow forecasts to anticipate cash requirements and liquidity.