Account Schedules Module

Account schedules are used to prepare financial reports based on general ledger. With account schedules users can choose specific accounts and perform basic calculations.

Flexible and Free from IT Staff, Free from IT Vendor

You define their own account schedule in NAV and after processing with BI4Dynamics they will appear in Excel. 100% flexibility. No IT staff, no IT vendor. All account schedules will be shown in Excel.

Account Schedules Dashboard This dashboard shows how you can include absolute and relative data into one dashboard.

Analysis by Any Dimension NAV part of account schedules doesn't allow to add dimensions into column. With BI4Dynamics, any dimension, any hierarchy, any combination can be used.

Analysis by Company NAV reporting over Company is hard to develop and it is slow. In data warehouse all data are per company, so company is just one of dimensions. BI4Dynamics makes a step further. You can compare Account Schedules event if NAV companies do not have the same Chart of Account or the same GL Accounts. BI4Dnymamics is smart and calculations are done using Account Schedule line formulas locally, in each NAV company.

Budget You can compare and visualize Net Change, Budget Amount, Budget Variance and Budget Index by any available dimension.