Advanced General Ledger includes improvements to standard Business Central functionality with posting controls, improved visibility to Dimensions and controls to

General Ledger Entries can be applied in the same way as Customer Ledger Entries or Vendor Ledger Entries. This allows

There are two posting date controls which can help improve validation of your posting dates posted by your user’s documents.

The Advanced General Ledger App introduces a variety of improvements and controls for your Business Central system. Assisted Setup As

If you are in Australia installing the Advanced General Ledger for Australia app will activate the following additional features: Vendors

By default, posted documents can be deleted in Business Central and this can make traceability and reconciliation difficult. Advanced General

To prevent order duplication, Advanced General Ledger includes an option to check if the External Document Number has already been used. Advanced

The Adjust Exchange Rate batch job adjusts Customer, Vendor, and Bank Account Ledger Entries to reflect the Adjustment Exchange Rate of the currency for

There are several descriptions changes for better traceability. Setting a Posting Description for a Purchase Order You can set a

You can set default filters and options for your budgets so that these are automatically applied in the Edit Budget screen.

The Close Income Statement job creates entries to move balances from Income Statement accounts to the Retained Earnings account. The company may

Advanced General Journal gives you the ability to import and export from the General Journal. This allows for the journal