Parametrization and Set-up service is part of Dynamics 365 Finance implementation services is a and facilitates proper functioning of newly implemented system in customer environment (tenant). The service includes documentation of the process and covers the following modules:

General Ledger o Parameters o General Ledger o Chart of Accounts o Ledger Journals

Tax o Sales tax (VAT) (Sales tax codes, Sales tax groups, Item sales tax groups, Sales tax reporting codes, etc.) o Ledger posting groups o Sales tax settlement periods o Sales tax authorities o VAT Control statement (if you buy KMITS BW localization package then VAT Control statement for SK is a part of parametrization as well)

Accounts payable o Parameters o Advance invoices o Posting profiles etc., accounting recommendation according to CZ (traditional) specifications

Accounts receivable o Parameters o Advance invoices o Posting profiles etc., accounting recommendation according to CZ (traditional) specifications

Fixed assets (specific for Czech Republic and Slovakia, part of KMITS BW localization package) o Parameters o Acquisition Fixed assets o Deprecation Fixed assets

Prerequisites and limitations for service provisioning: o Service applicable for one legal entity (another legal entity is provisioned based on separate service order)

Why us? • Expediency • Experience • Large team of skilled consultants

D365 Finance Parametrization: 1-Wk Implementation

Konica Minolta IT Solutions Czech s.r.o.

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