General Ledger Module

With BI4Dynamics General Ledger module you will spend less time on producing monthly reports! Consolidation of information over multiple companies and currencies has never been easier.

Produce fast and accurate reporting

• Create Chart of Accounts and Income statement reports.
• YTD (Year-To-Date) KPI is available in almost all important measures.
• Analyze over multiple measures and dimensions.
• Compere one or more budgets over the years.

General Ledger Reports

• General Ledger by Date
• General Ledger by Company
• General Ledger by Dimension

Chart of Accounts The basic of a General Ledger module is the chart of accounts (CoA). The chart of accounts has to be well structured in Microsoft Dynamics AX. If this is done, BI4Dynamics AX allows you to analyze not only accounts within COA, but also groups and subgroups.

Budgets If you want to compare results in a relative way, you compare it to the budgets. With our chart of accounts you can analyze Net Change, Budget Amount, Budget Variance, Net Change/Budget Index, and others.

YTD Net Change Most of bigger organizations, especially international corporations speak only about Year-To-Date Net Change. BI4Dynamics AX includes measures such as: Net Change YTD, Net Change Last YTD and Net Change YTD Index. These three measures are already available in the standard BI4Dynamics AX.