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Dynamics 365 Community / Forums / Business Central forum / Remaining questions
Business Central forum

Remaining questions

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Posted on by Community Member

Hi,

The company I work for is looking into the Business Central module of Dynamics 365. I have looked at several articles online to answer a few questions but I still have some that are unanswered.

  • Multi company set up including inter company transactions, does this need to be done within a consolidated company? 
  • When importing Purchase invoices, is there an option to include a VAT rate and will the system be able to run a VAT report?
  • When you run reports, are you able to export into excel and drill down into the totals to see the individual GL transactions?
  • Is there an option to review before they are posted to the system? Once posted, are they then locked so they cannot be edited?
  • Does it work well with Microsoft Flows? with data integration from Microsoft Forms?
  • Bank reconciliation import functionality- Will it work with the following banks?
    • Allied Irish Bank
    • HSBC Hong Hong
    • Bank of America
    • Attijariwafu bank morocco

Thank you for your help. Have a nice day!

Categories:
Financial Management
Other
  • Suggested answer
    Steve Brooks Profile Picture
    Steve Brooks 240 on at

    Hi there - these questions are best asked and answered directly with a partner, as they'll be able to show you the relevant areas of the system and talk through more of the detail.

    For example on the purchase invoice import, it'll depend on how you import and recreate the invoices as to whether relevant VAT Entries are created.

    They can also show you the Excel functionality and connectors that exist with Microsoft Flow.

    https://www.microsoft.com/en-us/solution-providers/home is a good place to start to find a partner

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