Download the flyer for the Settlement Improvement Pack
Recognisable?
- You are currently using Dynamics AX2012 or 365 for Finance and Operations.
- You work with purchase orders and/or sales orders.
- You use a suspense account for receipts and/or packing slips.
- You settle a lot of ledger transactions on the suspense accounts manually
- The process is currently not 100% accurate
Read the flyer identifying these challenges and the solution.