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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Internal controls cata...
Small and medium business | Business Central, N...
Answered

Internal controls catalogue

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Posted on by Kevin_ms 5

Hi All,

I'm looking for an internal controls catalogue for MS Dynamics 365 BC to understand what are the standard controls for various processes and sub-processes. For example, is there a capability to identify duplicate invoices.

Look forward to hearing from you. Thanks in advance.

Best regards.

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,057 Moderator on at
    RE: Internal controls catalogue

    There is no such specific catalog available.

    But online doc is available here:

    learn.microsoft.com/.../

    When it comes to check for duplicate purchase invoices that is a standard feature of the system.

  • Kevin_ms Profile Picture
    Kevin_ms 5 on at
    RE: Internal controls catalogue

    Hi Inge,

    Thanks for replying so fast. If I understand you correctly, there is no catalogue or list of such standard features of MS Dynamics 365 BC?

    Best regards.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,057 Moderator on at
    RE: Internal controls catalogue

    No, but the online doc describes the different functional areas.

    But a feature list down to the level you seem to want does not exist.

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