Case Study: Global Confection Company Reconciles Fixed Assets with Microsoft Dynamics AX Support from Logan Consulting

Global Confection Company reconciles fixed assets in 3 weeks with Logan Consulting

The global confection company, a privately held flavor and confectionery producer, faced a significant challenge as its general ledger could not be reconciled with its fixed asset subledger in Microsoft Dynamics AX. This issue prompted the company to engage Logan Consulting for its expert software and business knowledge to resolve the discrepancy.

Logan Consulting worked directly with the client's accounting department to determine the root cause of the problem. The solution involved reversing erroneous depreciation entries and making correcting entries to realign the two ledgers. As a result, Logan Consulting successfully reconciled the general and fixed asset subledgers, implemented new internal controls to ensure future balance, and trained the accounting staff on best practices, thereby improving the accuracy of the company's fixed asset records.