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. 

Download the flyer below