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Manages your calculations and postings of transactions in Business Central. Put simply, if your business has eligibility to reclaim VAT across goods and services you buy to use in your business, you will know that the process of reclaiming VAT can cause you a great deal of headaches. The great thing about our enhanced VAT module is the fact that it will remove this problem by managing your calculations and postings of transactions in Business Central. Therefore, it will be able to accommodate the following elements: Non-Recoverable, Fully Recoverable or Part Recoverable VAT accommodated Record Partial VAT for AP and General Ledger Compatible with the UK VAT100 reports available within Microsoft Dynamics 365 Business Central

General Ledger Foreign Currency Revaluation As many of you already know, when it comes to the month-end or year-end process, accounting conventions dictate that general ledger account balances reported in foreign currencies need to be revalued through the use of different exchange rate types. To put this into context with a scenario, one accounting convention requires assets and liabilities to be revalued at the current exchange rate, fixed assets at the historical exchange rate & profit & loss accounts with the monthly average. This is where our brand-new General Ledger Foreign Currency Revaluation module is able to be used to revalue both the balance sheet and profit and loss accounts of your business.