Dynamics NAV Compliance (SOX, FDA, DCAA)

Dynamics NAV accounts for the demands of trading partners. You can keep up to speed and quickly adjust process and accommodate your trading partners smoothly. With control over critical information, processes and reports on an integrated platform, you can eliminate tedious tasks of updating processes individually. This will likewise reduce oversight and exhaustive fallout from changes in compliance. Still, you can keep a handle on your original work by folding back data to their origins.

Extensive Audit Trails

Help comply with financial regulations with easy data tracking and detailed audit trails. Access general ledger entries through the chart of accounts. Each entry is assigned an entry number and a transaction number when it is posted to an account, as well as a source code, a reason code, and a user ID.

Structure Accounting Processes

You can map between different systems to take into account currency differences or use Intercompany Postings in a Dynamics NAV to help create all necessary documents including sales, purchase and accounting documents for more than one company at a time.

Streamline Analysis and Reporting

Monitor currencies and spot trends by generating standard, ad-hoc, and analytical reports with Microsoft SQL Server Reporting Services. Easily explore data to Excel to create detailed reports, evaluate trends, and share the information with coworkers.

Full Information Traceability

Drill down options allow you to focus on the origins of all affects.

Custom Account Schedules

Use dimensions to create complex account schedules. Help improve reporting with advanced options for selecting what to display in row and column combinations, such as showing debit amounts only when there is a balance.

Role-based Security

A secure setup is required to adjust web content to ensure that your data is not interrupted or tampered with.

Control Accessibility by Role

SQL Server 2008 enforces password complexity and password expiration to enhance database security. Policies for individual users can be set form within Microsoft Dynamics NAV to help ensure that users adhere to password policies and expiration. Microsoft Dynamics NAV domain policies are retained, freeing administrators from the need to define and monitor additional policies.