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 system can be extended and offer a high level of added value.
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.
Subsequent conversion of the costing method
Was the wrong costing method chosen when the item was created? Do you want to convert your products to third-party production and need to change the costing method flexibly? With Costing Method, you can subsequently change the costing method upon which valuation is based.
Changing the ‘fixed’ unit cost and changing the ‘serial number range’
Do you want to set a new ‘fixed’ unit cost due to organisational requirements and change the batches or lot number groups even though they still have stocks with the old information? Adjust your inventory – quick and easy.
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 according to the strict lowest value principle
Evaluate your products according to the strict lowest value principle. Criteria such as mobility, age structure, expiration date or range are taken into account. Or carry out specific valuation allowances.
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.
Evaluate up to 8 dimensions within cost accounting
Are the cost centre and cost unit within operating accounting not enough for you? Then create a contribution margin calculation per product, project, order or customer! Define additional dimensions flexibly and evaluate them separately.
Cost accounting and controlling with Power BI, Power Pivot and JetReports (Excel)
Would you like to graphically process and visualise your figures? Jet Reports, Power Pivot and Power BI can help. Predefined templates for these evaluation tools are included.
