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Microsoft Dynamics NAV

 

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 Financials and Accounting

Double-entry accounting

Full audit trail

Cash flow calendar

Fiscal period close

Automatically select posting accounts

Default charts of accounts for multiple industries Microsoft Excel-based budgeting

Supports account numbers up to 25 characters and five segments

Supports up to 13 fiscal periods

Batch and individual transaction posting

Automated batch recovery

Ability to close sales and purchasing ledgers while leaving general ledger open for year-end adjustments

Prior year adjustments

Financial statement reporting and trial balance reporting

General, recurring, and auto-reversing journal entries

 

 

 

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