4.1 Overview of Requirements
Microsoft Dynamics NAV offer the full integration with the general ledger for all modules.
In the course of business analysis, within accounting process no complications were found. Nevertheless some advises have been given in relation to the balance sheet and profit & loss sheet in order to find a better fit with ERP accounting practices.
The majority of requirements for the General Ledger were found to be industry standard in functionality and reporting. GOLCHA COMPANY requires multi-currency, recurring journal entries with allocations and auto reversal of journal entries capabilities. Required is the capability for real time booking to the General Ledger.