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With CKL’s solution, you can make your cost accounting in Dynamics 365 Business Central flexible and transparent. This will keep your controlling team happy.
You need additional controlling functionalities, more booking features, and dimensions in Dynamics 365 Business Central? Do you want to perform advanced analyses like budget-to-actual comparisons, which are not possible in Dynamics 365 Business Central Standard?
In Dynamics 365 Business Central Standard, standard functionalities for finance and controlling are depicted for medium-sized companies.
In summary:
CKL offers an intuitive cost and performance accounting software for cost control for intra-company evaluation and analysis based on it. The add-on for Dynamics 365 Business Central/Dynamics NAV provides you with quick and clear information about the revenues and costs of your company. This way, you always keep an overview and control of your finances.
The main modules of the cost and performance accounting software are the cost center accounting and the cost carrier accounting:
The CKL add-on is easy to use and the design corresponds to the Microsoft look and feel. You will quickly find your way around the software.
No more working in outsourced systems. Instead: Process all controlling tasks directly in Dynamics 365 Business Central.
Whether cost centers, cost units or other dimensions – You determine the level of detail of your data. Full transparency and control!
The costs for the add-on cannot be given as a lump sum. It depends on exactly which functionalities you need and how many users you want to license.
Please contact us if you have detailed questions about supported versions.
Cost Accounting 365 is the perfect solution if you use Dynamics 365 Business Central. The add-on is suitable for different types of companies, such as retail, service and manufacturing companies, as it enables flexible and detailed cost analysis. It is particularly useful for your company if you need multidimensional evaluations, integrated activity allocation and automated allocation rates.
If you are still unsure whether Cost Accounting 365 covers your requirements, please contact us. We will advise you personally and individually.
It’s me, Theo the Technology Interpreter!
As a Technology Interpreter, I want to clearly explain to you how the Add-On Cost Accounting 365 extends the standard of Dynamics 365 Business Central. After all, the devil is in the details.
| Criterion | Dynamics 365 Business Central Standard | CKL Cost Accounting 365 |
|---|---|---|
| Balance accounts as cost elements | – | ✓ |
| Own posting periods within cost accounting | – | ✓ |
| Extended fact boxes | – | ✓ |
| Flexible billing rates | – | ✓ |
| P&L as cost elements | – | ✓ |
| Initialization of cost accounting data from financial accounting data | ✓ | ✓ |
| Cost elements independent of financial costs | ✓ | ✓ |
| Cost element plan | ✓ | ✓ |
| Cost center plan | ✓ | ✓ |
| Variable cost center structure | ✓ | ✓ |
| Cost carrier plan | ✓ | ✓ |
| Variable cost carrier structure | ✓ | ✓ |
| Service types | ✓ | ✓ |
| Flexible service types | – | ✓ |
| Master data reconciliation: financial accounting and cost accounting | – | ✓ |
| Adoption of headlines and totals | ✓ | ✓ |
| Central program setup management | ✓ | ✓ |
| Central role center or controller cockpit | – | ✓ |
| Criterion | Dynamics 365 Business Central Standard | CKL Cost Accounting 365 |
|---|---|---|
| Individual definition of dimensions | – | ✓ |
| Use of all booked dimensions | – | ✓ |
| Use of two basic dimensions (cost center and cost carrier) | ✓ | ✓ |
| Criterion | Dynamics 365 Business Central Standard | CKL Cost Accounting 365 |
|---|---|---|
| Booking of production data | – | ✓ |
| Booking with cost center information only | ✓ | ✓ |
| Booking with cost carrier information only | ✓ | ✓ |
| Booking with shared cost center and carrier information | – | ✓ |
| Booking of times and services | – | ✓ |
| Rebooking function | – | ✓ |
| Navigate for all bookings | – | ✓ |
| Balance check function | – | ✓ |
| Master data check when transferring financial accounting data | ✓ | ✓ |
| Automatic transfer of financial accounting data in real time in batch mode | ✓ | ✓ |
| Comparison of financial accounting – cost accounting | – | ✓ |
| Use of quantity bookings from merchandise management | – | ✓ |
| Recurring bookings | – | ✓ |
| Criterion | Dynamics 365 Business Central Standard | CKL Cost Accounting 365 |
|---|---|---|
| Automatic target determination for dynamic distributions | – | ✓ |
| Function for simplified setup of reallocations (standard distribution codes) | – | ✓ |
| Validity periods for distributions | ✓ | ✓ |
| Iterations/iteration procedures | – | ✓ |
| Basic setup plausibility check | – | ✓ |
| Step-lever method | ✓ | ✓ |
| Distribution of any dimensions | – | ✓ |
| Distribution with dynamic reference values | ✓ | ✓ |
| Distribution with static reference values | ✓ | ✓ |
| Distribution: Cost center to cost center | ✓ | ✓ |
| Distribution: Cost carrier to cost center | ✓ | ✓ |
| Distribution: Cost carrier to cost carrier | ✓ | ✓ |
| Copy distributions | – | ✓ |
| Distribution simulation | – | ✓ |
| Criterion | Dynamics 365 Business Central Standard | CKL Cost Accounting 365 |
|---|---|---|
| Analysis at transaction level | – | ✓ |
| Automatic e-mailing of reports | – | ✓ |
| Defined reports for Jet Reports | – | ✓ |
| Defined Power Pivot analysis templates | – | ✓ |
| Individual evaluation of cost centers or cost carriers | – | ✓ |
| Result analysis according to individual specifications | – | ✓ |
| Excel export function | – | ✓ |
| Group evaluations (hierarchy levels) | – | ✓ |
| Cost type reports (predefined or individual) | ✓ | ✓ |
| Cost center reports (predefined or individual) | – | ✓ |
| Cost carrier reports (predefined or individual) | – | ✓ |
| Multidimensional COGS method (Cost of Goods Sold) | – | ✓ |
| Report overview of customized reports | – | ✓ |
| Criterion | Dynamics 365 Business Central Standard | CKL Cost Accounting 365 |
|---|---|---|
| Flexible standard costing | – | ✓ |
| Marginal costing | – | ✓ |
| Marginal standard costing | – | ✓ |
| Multi-stage fixed cost accounting | – | ✓ |
| Normal costing | – | ✓ |
| Process costing | – | ✓ |
| Target costing | – | ✓ |
| Full costing | ✓ | ✓ |
| Variable costing | – | ✓ |
Cost Accounting 365 is a software solution for integrated cost and activity accounting, specifically for Microsoft Dynamics 365 Business Central. It is suitable for retail, service and production companies that require detailed cost analyses.
Cost Accounting 365 is fully integrated into Dynamics 365 Business Central and uses its multidimensions for flexible analyses.
The costs depend on the required functionalities and the number of users. Please contact us for an individual offer!
The multidimensional analysis of Cost Accounting 365 offers companies the following advantages:
We are looking forward to your inquiry!
