2025.4.2

Fynapse and Microsoft Dynamics 365 Integration Enhancements

Dynamic Journal Name Configuration

We introduced a possibility to dynamically assign a Journal name on the basis of an attribute from the Journal Line Definition, which decreases the need for creation of multiple D365 extract configurations. At the same time, the possibility of using a user defined constant name is still available.

User Defined Attributes Creation and Records Grouping

We implemented a new User defined attributes panel in the D365 Configurations screen. It allows you to select additional attributes (from the Journal Line Definition) and configure to which columns in the exported file they will be mapped. Additionally, for each of the attributes, you can decide if you want to group records with identical values under a single D365 batch key (i.e., Journal batch number) during D365 export.

For more details, refer to Microsoft Dynamics 365 Configurations.

Yearend Cleardown

We introduced a new functionality, Yearend Cleardown.

Yearend Cleardown, also known as Retained Earnings Process, is part of closing a fiscal year and preparation for starting a new financial year. Our feature allows you to automate the calculation and posting from Profit and Loss (Income Statement) accounts to Retained Earnings when closing a fiscal year, ensuring accurate financial reporting, compliance with accounting standards and moving a years’ profit or loss to the Balance Sheet to start the next financial year.

At this stage of implementation, you can create Yearend Cleardown configurations which will determine the adjustment and offset rules and the type of Journals that will be generated as the result of Cleardown and assign them to Accounting Base/Subledger Node combinations. You can also run the Yearend Cleardown manually.

For more details, refer to Yearend Cleardown.