The financial management module ensures the operation in a simplified and rigorous way of all accounting operations in a company, benefiting from the verification of records with the help of accounting reports in accordance with the legislation in force in Romania.
Thus, with the help of the Dynamics 365 Business Central system offered by Support Soft, you can benefit from the following processes:
Disclosure of fully or partially non-deductible expenses together with the related VAT.
Automating the import and registration of bank statements in the MT940 format, with application to the invoices mentioned on the statement.
Declaration 394, 390 and the SAF-T declaration.
Various discharge methods from average cost to FIFO or specific to lots, etc.
Various methods of amortization of fixed assets.
Purchases and sales VAT journal.
Supplier partner file lei/foreign currency.
Client partner file lei/foreign currency.
Fixed asset balance report.
Automation and integration of partner validation based on the CUI with the ANAF website or verificatva.ro.
Re-evaluation of foreign currency balances including account 167.
Automated management of expenses in advance 471.
Automated management of income in advance 472.
Separate management of inventory objects through the fixed assets module.
Analytical balance of suppliers and customers.
Account sheet report.
Accounting balance reports with 4 or 5 equalities.