Advanced Accounting
Advanced Accounting (AAC) gives companies the ability to sync GL records across multiple companies in Business Central, create advanced AP checks that are not available out of box, and run trial balance reporting by all dimension combinations
- Use Cases
- Download Links
- Video - Product Demo
- Product Screenshots
Use Cases
Auto Email Key Reports
- Accounts Receivable Aging
- Accounts Payable Aging
- Sales Summary
- Balance Sheet
- Income Statement
- Inventory Valuation
- Job WIP
- Each of the above includes a personalized email body and scheduling abilities
Vendor Remittance Dashboard
- Allow Vendor ACH Payments to be sent automatically when posting
- Allow Vendor ACH Payments to be viewed and sent from a dashboard after posting
- Dashboard allows you to toggle/send ACH Document types only, or the ability to toggle all vendor payment types for sending
Purchase Document Updating
- Ability to update GL, Resource, and Comment lines on Posted Purchase Invoices
- Ability to add item Charges to Posted Purchase Invoices - Will be automatically allocated based on dollar amount
- Ability to update Unit Cost on Posted Purchase Invoice Lines
Advanced Check Printing
- Ability to add custom signatures to print on checks
- Ability to add signature dollar threshold to print or manually sign
- Add bank logos to check form
- Add MICR fields to Print on blank check stock
Chart of Accounts Sync
- Sync COA across multiple companies
- Easier maintenance and consolidation of COA
Default Vendor Purchase Lines
- Ability to easily define on the Vendor Card defaults for Purchase Document Lines
Dimension Trial Balance
- Dashboard that allows you to expand into multi-dimensional trial balance
- Includes up to 8 layers for 8 dimensions
- Includes drill downs
Enhanced Document Currency
- Ability to see on both Documents and Posted Documents LCY at a line level
Download Links
Download from AppSource Access Setup and User Guide
The AppSource download includes a 30-day evaluation license automatically installed at no charge. If you would prefer to download a PTE version of this extension, please reach out to support@erpconnectconsulting.com.
Video - Product Demo
Advanced Accounting - Setup and Overview
Advanced Accounting - Toolbox Tuesday Episode 29
Product Screenshots
Auto Email Key Reports
- Accounts Receivable Aging
- Accounts Payable Aging
- Sales Summary
- Balance Sheet
- Income Statement
- Inventory Valuation
- Job WIP
- Each of the above includes a personalized email body and scheduling abilities
ACH Payment Dashboard
- Enhances the ACH Payment functions in BC, including an ACH Payment Dashboard
Advanced Check Printing
- Ability to add custom signatures to print on checks
- Ability to add signature dollar threshold to print or manually sign
- Add bank logos to check form
- Add MICR fields to Print on blank check stock
Chart of Accounts Sync
- Sync COA across multiple companies
- Easier maintenance and consolidation of COA
Default Vendor Purchase Lines
- Ability to easily define on the Vendor Card defaults for Purchase Document Lines
Dimensional Trial Balance
- Dashboard that allows you to expand into multi-dimensional trial balance
- Includes up to 8 layers for 8 dimensions
- Includes drill downs
Enhanced Document Currency
- Ability to see on both Documents and Posted Documents LCY at a line level
