General ledger
Financial dimensions, allocation rules, accruals and multi-entity consolidation and elimination.
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Microsoft Dynamics
Microsoft Dynamics 365 Finance is an intelligent cloud ERP solution that helps organizations streamline financial management, automate accounting processes, improve cash flow, and gain real-time financial insights. With AI-powered forecasting, budgeting, compliance, multi-company accounting, and embedded analytics, businesses can accelerate decision-making while reducing operational costs. FORTE Technologies provides Dynamics 365 Finance consulting, implementation, migration, integration, support, and managed services to help organizations modernize their finance function and drive sustainable growth.
We implement it with the close in mind: dimensions that support the reports you need, and automation that removes the manual journals finance teams inherit.
Finance shares the finance and operations infrastructure with Supply Chain Management, so a purchase order, a warehouse receipt and a vendor invoice are three views of one transaction rather than three integrations. Microsoft ships two release waves a year under its One Version policy, which makes regression testing a standing activity rather than a one-off project.
In the UAE that core also has to carry 5% VAT, corporate tax at 9% on taxable income above AED 375,000, and the phased move to structured e-invoicing. We configure electronic reporting formats and tax registers so those filings come out of the ledger instead of out of a workbook.
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Solution
We start with the chart of accounts and financial dimensions, because every report, allocation, consolidation and budget check downstream inherits from that one decision.
Payables automation, bank reconciliation and intercompany elimination are configured against a close calendar with named owners and cut-off times — not against whoever happens to be free at month end.
Reporting is delivered in Financial Reporter and Power BI on live ledger data, with the Microsoft Fabric link where group consolidation needs its own model.
Modules
What We Deliver
Financial dimensions, allocation rules, accruals and multi-entity consolidation and elimination.
Vendor invoice automation, approval workflow, collections and customer credit control.
Budget planning, budget control that stops overspend at commitment, and forecast versions.
Statutory tax configuration, electronic invoicing and localisation for your operating countries.
Outcomes
We measure success by the impact we create. Here's what good looks like when Dynamics 365 Finance is running the way it should.
Request a ConsultationA close calendar with named owners and automated reconciliation replaces the manual journals finance used to inherit.
Multi-entity consolidation and elimination run in Financial Reporter and Power BI on live ledger data.
Budget control stops overspend the moment a requisition is raised, before it becomes a committed invoice.
Every posting and workflow approval carries a trail an auditor can test without a separate log.
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Tell us what you are trying to achieve. We will bring together the right capability, technology and delivery model to help move it forward.