Bank reconciliation in Business Central
The bank reconciliation process ensures that the transactions recorded in the ERP system align with those in the bank account. This critical procedure must be performed regularly to maintain accurate…
-
-
CBI bank format updates
On 17 March 2024, the new EPC and CBI standards will come into force with changes (originally scheduled for 19 November 2023) in the technical specifications of the following formats:…
-
Italian Electronic Invoice
Our electronic invoicing management solution fully integrated in Dynamics Business Central and Dynamics NAV allows the automation of all processes related to the accounts receivables , accounts payable and monitoring directly from the accounting system. Main features: Accounts Receivable Automatic…