An important part of the new accounting law is that the company must perform bank reconciliation directly in its accounting system. It is not sufficient to do this outside the ERP system in, for example, a spreadsheet or external program package.

If the company has Microsoft Dynamics AX, you can use the standard bank module or a third-party module in Dynamics AX.

We are happy to help you make your system capable of performing bank reconciliation with the standard bank module. The time required depends on your current setup and how much needs to be set up and trained.

If you have not yet set up bank reconciliation, you can use the axsolutions bank reconciliation module instead.

The module meets the requirements and is simpler to set up and operate.

The ERP system’s transactions are retrieved into the module and the bank transactions are imported from files from the bank. We support a number of different bank formats.

axsolutions solutions are in independent tables and screens and have no direct corrections in the standard Dynamics application.