Close subsidiary ledgers
Post month-end entries such as depreciation, intercompany, recurring journals
Revalue currencies
Microsoft
Dynamics AX
Run un-adjusted trial balance
Microsoft
Management
Reporter
Post adjustments and/or allocations
Run adjusted trial balance
Run preliminary consolidated financial statements
Make final adjustments
Run financial statements and review
Include actual, budget, budget control, and budget planning data
Drill back to original transaction for any company
Use all and/or unlimited dimensions for full analysis and audit
Generate any time, no wait
Bring in data from multiple Microsoft Dynamics ERPs, including
Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009
Use multiple instances of Microsoft Dynamics AX 2012
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