Finance and Operations

Finance and Operations

Codenetix is your provider for Microsoft Dynamics 365 Finance and Operations, a robust business management system that helps you manage financials, sales, service, and operations easier and faster. Our expert team helps our clients reimagine the way they do business with this comprehensive cloud-based management solution.

General Ledger

Set up a company and start posting to the general ledger, chart of accounts, general journals, VAT facilities, recurring journals and source codes.

Budgets

Work with budgets in general ledger accounts.

Deferrals

Set up deferral templates that automate the process of deferring revenues and expenses over a pre-defined schedule.

Fixed Assets

Keep track of fixed assets and related transactions such as acquisitions, depreciations, write-downs, appreciations and disposals.

Audit Trails

The system automatically assigns audit trails and posting descriptions to every transaction. In addition, users can define reason codes to create complementary audit trails.

Bank Account Management

Create, operate and manage multiple bank accounts for catering to your diverse business needs and across different currencies.

Reconciliation

Reconcile your bank statement data automatically to open bank account ledger entries and keep track of all your bank statements.

Dimensions

Add unlimited dimensions to any ledger for advanced transaction analyses.

Currencies

Manage multiple currencies throughout the system, including payables and receivables, general ledger reports, resource and inventory items and bank accounts.