Symptoms
- GL and sub-ledger imbalances
- Bank reconciliation errors
- Inventory valuation variances
Root Causes
- Incorrect posting group setup
- Manual journal entry errors
- Integration data mismatch
Dynamics Business CentralBank FeedsEcommerce
Impact: Distorted financial reporting and incorrect stock positions, leading to poor purchasing decisions and misstated profits.
Cogent Approach: We analyse the transactional flow end-to-end to identify the exact point of divergence. Our focus is on identifying and correcting the underlying setup or behavioural issue, not just fixing the symptoms.