Flexibility Inside – corporate controlling

CKL solutions for your controlling

The foundation of controlling is basic data from the financial system. Due to different controlling requirements, additional information is necessary. Using solution scenarios, we demonstrate how the Microsoft Dynamics 365 Business Central/NAV system can be extended and offer a high level of added value.

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Solution scenarios

Correcting an erroneous stock value history

Is your stock value always wrong? Are the standard costs of items being used as a valuation basis incorrect? ‘Re’-initialise the standard costs and valuation basis of your items while receiving full historical information such as movements and quantities.

Inventory valuation made easy

To present the stock value on the balance sheet date, you need informative documentation for the auditor. Quickly and easily determine stock value according to certain criteria and keep precise evidence.

Valuation of stock value without Excel

Do you still calculate your stock value at the balance sheet date using complicated formulas in Microsoft Excel? Avoid thousands of Excel operations and formula errors! Let your system independently calculate all valuation rules, saving time and money.

Optimisation of stock through the best possible depreciation of items

Evaluate your stock in the best way possible, whether it’s monthly, quarterly or once a year for annual inventory! Use the best possible depreciation scenarios according to your own rules to save taxes

Multi-level contribution margin accounting

Which cost units are profitable, and with which products do I earn money? For the final costing of products, do you require an exact final costing and a contribution margin calculation from DB1 to DB4?

Internal cost allocation (ICA)

Profit-centre-based income statements are standard in modern controlling. Distribute overheads and offset services beyond cost centres and cost units. Create your allocations and divide them into fixed and variable costs in production.

Controlling – Digital Approval Workflow

With the integrated approval process, documents can be released promptly and directly at the workplace or even via mobile.

Controlling – Digital Approval Workflow

With the integrated approval process, documents can be released promptly and directly at the workplace or even via mobile.

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