You have an in-house auditor and he requires a certificate (testate) for your financial accounting software (Microsoft Navision, Dynamics NAV or Business Central) according to the GoBD?
On behalf of Microsoft Deutschland GmbH, BDO AG Wirtschaftsprüfungsgesellschaft (www.bdo.de) examines the regularity of the financial accounting processes in the Microsoft Dynamics Business Central / NAV software and issues a software certificate. An overview for the audit reports of the respective versions of Microsoft Navision, Dynamics NAV and Dynamics 365 Business Central can be found here.
An overview for the test reports of the respective versions of Dynamics 365 Business Central, Dynamics NAV and Navision can be found under the following link:
Select the appropriate audit report for the version of your ERP solution. Enter your data in the input mask that appears in order to start the download (button "Download"). After accepting the conditions of BDO, you can download the report and submit it to your auditor.
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