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                Period 13 Posting

                • All
                • Acumatica
                • Microsoft Dynamics 365 Finance & SCM and Dynamics AX
                • Microsoft Dynamics GP
                • Microsoft Dynamics CRM/Dynamics 365 for Sales
                • Microsoft Dynamics 365 Business Central/Dynamics NAV
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                https://www.loganconsulting.com/wp-content/uploads/2026/03/Period-13-is-used-for-year-end-closing-adjustments-in-D365.mp4

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                • Best Use Cases for Credit Management in D365 Finance and Supply Chain

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                Logan Management Consulting, LLC

                Two North Riverside Plaza, Suite 1440
                Chicago, IL 60606

                Contact us at info@loganconsulting.com

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                SpendTrack

                Price

                $12,500

                Time Frame

                3 Weeks

                Summary

                Expense categories, approval workflows, and mobile access setup in D365.

                Readiness Assumptions

                Defined travel policies and expense categories; mobile licenses provisioned.

                Deliverables

                ItemWise

                Price

                $15,500

                Time Frame

                4 Weeks

                Summary

                Standardize product attributes, templates, and data governance.

                Readiness Assumptions

                Client provides sample SKUs, UOM structure, and item categories.

                Deliverables

                CollectSure

                Price

                $11,000

                Time Frame

                3 Weeks

                Summary

                Credit risk matrix, aging snapshot setup, collections workbook.

                Readiness Assumptions

                Open AR balances and customer credit rules provided.

                Deliverables

                VendorView

                Price

                $10,500

                Time Frame

                3 Weeks

                Summary

                Activation guide, onboarding playbook, and security configuration.

                Readiness Assumptions

                Azure AD and external user provisioning are available; vendors willing to test.

                Deliverables

                ProcureFlow

                Price

                $12,500

                Time Frame

                3 Weeks

                Summary

                Workflow design workbook, D365 workflow configuration, and procurement policy documentation.

                Readiness Assumptions

                Client provides sample purchasing workflows and current vendor structure.

                Deliverables

                CostSure

                Price

                $12,000

                Time Frame

                3 Weeks

                Summary

                Valuation matrix, audit trail template and costing review workbook

                Readiness Assumptions

                Inventory models and costing methods are identified. Sample item master and GL structure are available

                Deliverables

                ReadyClose

                Price

                $8,800

                Time Frame

                5 Days

                Summary

                Setup of close calendars, task lists, and ownership tracking in D365’s period-close workspace.

                Readiness Assumptions

                Period-end process overview available; access to D365 financial modules

                Deliverables
                ReadyClose Deliverables PDF Preview

                 

                AssetLaunch

                Price

                $25,000

                Time Frame

                15 Days

                Summary

                Asset module setup and tax books, depreciation methods and asset group configuration, and opening balances and import templates

                Readiness Assumptions

                Legacy fixed asset register available and depreciation schedules and values prepared in Excel

                Deliverables

                ReportWise

                Price

                $4,800

                Time Frame

                3 Days

                Summary

                Report templates and training deck.

                Readiness Assumptions

                Chart of accounts and dimensions configured and existing financial reports mapped to chart of accounts/dimensions.

                Deliverables

                LedgerLogic

                Price

                $9,500

                Time Frame

                2 Weeks

                Summary

                Reviews and corrects ledger-to-subledger alignment in D365 by fixing posting configurations, inventory profiles, reconciliation logic, GL mapping, and critical reporting procedures.

                Readiness Assumptions

                Client has chart of accounts and inventory postings set up.

                Deliverables

                 

                BankSync

                Price

                $8,000

                Time Frame

                5 days

                Summary

                Reconciliation working model and guide, training materials, and import file templates.

                Readiness Assumptions

                Client has at least one configured bank account and example bank statement file.

                Deliverables

                 

                 

                 

                 

                RevenueReady

                Price

                $8,000

                Time Frame

                5 days

                Summary

                Setup guide, bank mobile configuration, payment format templates, and import checklists.

                Readiness Assumptions

                Client has a configured chart of accounts and can provide at least one example bank statement and payment format sample.

                Deliverables

                 

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                312-345-8800
                Two North Riverside Plaza, Suite 1440, Chicago, IL 60606
                • Home
                • Solutions & Services
                    • Explore Logan Consultings Solution & Services
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                        • Services
                        • Buying Guide
                        • Finance & Supply Chain
                        • Business Central
                        • CRM / Customer Experience
                        • Field Service
                        • Dynamics by Industry
                          • Manufacturing
                          • Consumer Goods
                          • Industrial
                          • Automotive
                          • Life Sciences
                          • Health Services
                          • Wholesale Distribution
                          • Process Manufacturing
                        • Legacy Systems
                          • Microsoft Dynamics AX
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                                        • Discrete Manufacturing
                                        • Retail
                                        • Professional Services
                                        • Ecommerce
                                        • Non-Profit
                                        • Field Services
                                  • QAD
                                      • QAD Services
                                        • QAD Consulting Services
                                        • QAD Implementation
                                        • QAD Upgrades
                                        • QAD Optimization
                                        • QAD Business Process Design
                                      • Technical Services
                                        • QAD Programming / Interfaces
                                        • QAD Database Administration
                                      • Business Enablement
                                        • QAD Assessments
                                        • QAD Business Intelligence
                                        • QAD Reporting
                                        • QAD Workshops
                                        • QAD Training Services
                                      • QAD Library
                                        • Reference Library (QAD)
                                  • Acumatica
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                                    • Logan SuiteSave
                                    • NetSuite by Industry
                                      • Industrial Machine Equipment
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                                      • Finance and General Business
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                                      • Process Manufacturing
                                      • Field Services
                                      • Retail
                                      • Automotive
                                      • Life Sciences
                                      • Health Services
                                      • Wholesale Distribution
                                      • Consumer Goods
                                      • Non-Profit
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                                  • EDI/B2B
                                  • Strategic Consulting
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