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Close subsidiary ledgersPost month-end entries such as depreciation, intercompany, recurring journalsRevalue currenciesRun un-adjusted trial balancePost.

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Presentation on theme: "Close subsidiary ledgersPost month-end entries such as depreciation, intercompany, recurring journalsRevalue currenciesRun un-adjusted trial balancePost."— Presentation transcript:

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4 Close subsidiary ledgersPost month-end entries such as depreciation, intercompany, recurring journalsRevalue currenciesRun un-adjusted trial balancePost adjustments and/or allocationsRun adjusted trial balanceRun preliminary consolidated financial statementsMake final adjustmentsRun financial statements and review Microsoft Dynamics AX Microsoft Management Reporter

5 Include actual, budget, budget control, and budget planning data $¥€ Drill back to original transaction for any company Use all and/or unlimited dimensions for full analysis and audit Generate any time, no wait Bring in data from multiple Microsoft Dynamics ERPs, including Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2009 Use multiple instances of Microsoft Dynamics AX 2012 View in multiple reporting currencies

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