aumico Release 26.3: Abacus & MS Business Central Integration, Multi-Year Comparison, Reclassifications in Account Mapping, All Report Elements in Interim Closings

Abacus and MS Business Central Integration

With the native integrations for Abacus and Microsoft Dynamics 365 Business Central, you import the accounting journal of your clients directly into aumico. No manual CSV export, no Excel detour. You set up the connection once, after that it stays active.

One-time setup:

Set up the connection per client once, after that the import runs automatically

Automatic data import:

Accounting journal, account balances, balance sheet and income statement are built directly in aumico

No manual steps:

No manual export from Abacus or Business Central, no preparation in Excel

Multi-Year Comparison

In the new Analytics tab in the company profile, you compare a client's figures across any number of years. aumico applies the most recent report structure to all historical years. The series stay consistent, even if the balance sheet or income statement changed in between.

Any number of years:

You define the period, three, five or more years

Harmonized structure:

The most recent structure serves as the master, older structures are mapped onto it automatically

No extra effort:

Based on the data already in aumico. No re-entry, no Excel

Reclassifications directly in Account Mapping

You now enter reclassifications directly in the account mapping, in the Reclassification / Rename tab. Click the amount, pick the target account, set the amount. aumico books the counter entry automatically. Commercial reclassifications are clearly separated from tax-related hidden reserves.

Always balanced:

Every reclassification has a source and a target account, unbalanced entries are impossible

Current year and previous year:

Both periods in the same table view, same logic

Create the target account on the fly:

If the account is missing, you create it in the dialog without cancelling the reclassification

All reports recalculate immediately:

Reclassified amounts automatically flow into the cash flow statement, notes, appropriation of profits, equity movement schedule and fixed assets schedule

All Report Elements in Interim Closings

Quarterly, monthly and custom reports now offer the same range of elements as the annual report. Balance sheet, income statement, notes and every other element are available. Same templates, regardless of report type.

Full range of elements:

Notes and all other elements also in the interim closing