Wayledge Finance Controls · Posting preview, dimension and number fixes · Available
A set of controls finance teams ask for once they have lived with Business Central for a while.
Illustrative screen, drawn for this site
Features
Preview the G/L entries a journal will create before posting
Approval status per journal line and per batch
Correct or synchronise dimensions on posted G/L entries from their sub-ledgers
Controlled document number correction with a request and an audit trail
Payment authorisation and vendor list exports
Business outcomes
- Fewer reversals and correcting entries
- An audit trail for every correction
Who it is for
Finance teams that want tighter control without customising core posting.
More in Finance
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- Group ReportingTrial balances, financial statements and VAT reports across several companies at once, without switching company.
- Post-Dated ChequesRegister, track and deposit post-dated cheques, and let AI read cheque images so nobody retypes them.
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