Daily Invoicing Report with G/L Breakdown

Introducing our custom report for Dynamics 365 Business Central, designed to enhance your financial reporting capabilities and provide detailed insights into your daily invoicing activities. Based on the Daily Invoicing Report, our custom report goes a step further by examining the impact on the General Ledger after posting sales invoices, giving you a comprehensive view of your financial transactions.

 

The Daily Invoicing Report with G/L Breakdown is part of our Business Central Add-ons, helping you extend reporting and financial management capabilities within Business Central.

 

Key Features:

• Our report provides an in-depth analysis of the impact of sales invoices on the General Ledger, allowing you to track and manage your financial data more effectively.
• Gain access to detailed reports that highlight key financial metrics and trends, helping you make informed business decisions.
• Set filters on the report to display specific needs for financial analysis.
• Built entirely within Dynamics 365 Business Central, ensuring data accuracy and consistency.
• Allows you to easily generate and interpret sales transactions as it relates to your General Ledger.

For flexible payment scheduling that complements your reporting, explore our Installment Payment Terms add-on.