CFO / Financial controller · Consolidated financial reporting on D365 F&O

D365 F&O finance reporting by AI — closing, consolidation, analytics in 48 h

Your monthly closings take 8-12 days. Consolidation goes through shared Excel files and recurring review errors.

TL;DR

Consolidated Dynamics 365 F&O finance reporting by AI: Synapse Link, PBIP model, certified DAX measures. Full layer €3,000-5,000.

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Microsoft D365 F&O expertise
10 ans
D365 F&O
€200 / ticket
Fixed price per resolved ticket
vs €800-1,200 at a typical SI
48 h
Average delivery time
Azure DevOps
Validated by your IT
The problem with your current vendor

D365 financial reporting stays mostly Excel-based

  • Your controllers export D365 data to Excel and spend 50-70% of their time reworking it.
  • Multi-entity consolidation uses homemade macros or a third-party tool — no audit trail.
  • Indicators (EBITDA, margin, working capital) vary depending on which controller computes them.
  • Each new exec-committee reporting request = 1-2 weeks of consultant engagement at €1,000-1,500/day.
How SKALP solves it

A stable, governed, near-real-time analytical layer

  • Power BI semantic model versioned in Azure DevOps, fed by Synapse Link on your D365 data.
  • Documented, certified DAX measures: one single definition of EBITDA, margin, working capital across the company.
  • Multi-level dashboards: exec committee (summary), CFO (analysis), controller (drill-down to the journal entry).
  • Row-Level Security: each legal entity, BU or country sees only its scope — internal-audit compliant.

How it works

1

Submit your ticket

Describe the business or technical need in a few lines. No 50-page spec required.

2

AI generates the extension

X++ code, unit tests and documentation produced in under 48 hours.

3

Validation on your Azure DevOps

Pull request submitted on your repository. Your IT lead reviews and validates before merge.

4

Delivered — you pay €200

Once merged, it's delivered. No billing if the ticket isn't resolved.

The process applied to this case

  1. 01

    Synapse Link setup on D365

    Synapse Link for Dataverse provisioning to replicate D365 financial tables (LedgerJournalTrans, MainAccount, DimensionAttribute, etc.) to Azure Data Lake. No load on D365 production.

  2. 02

    Semantic modeling in PBIP format

    Power BI semantic model (PBIP with TMDL definition) with relationships, time and org hierarchies. Stored in your Azure DevOps, versioned, testable.

  3. 03

    Certified DAX measures generation

    Encoding of business KPIs (adjusted EBITDA, gross margin, working capital, DSO, DPO) in DAX. Contractually validated with your CFO, documented and tested.

  4. 04

    Dashboards by audience

    3 levels: exec committee (5-7 synthetic KPIs with time intelligence), CFO (analysis by BU/product/channel), controller (drill-down to individual journal entries).

  5. 05

    Governance and certification

    "Certified Finance" Power BI workspace with approval workflow for any measure modification. Published business glossary, visible lineage, controlled RLS.

Frequently asked questions

How long to set up the full analytical layer?+
A full finance analytical layer (Synapse Link + PBIP model + 30-40 DAX measures + 3-5 dashboards) represents 15-25 Skalp AI tickets, delivered over 4-8 weeks. €3,000-5,000 total, vs €80-150k at a senior Power BI consultant.
Which Power BI licenses are needed?+
Power BI Pro (capped at 1 GB per dataset) covers most D365 finance cases. Premium Per User (PPU) becomes necessary beyond (datasets up to 100 GB, paginated reports, automated multi-environment deployment). Premium Capacity is only required for very large groups.
What about IFRS multi-entity consolidation?+
IFRS consolidation (multi-currency, restatements, intercompany elimination) is handled in the analytical layer via dedicated DAX measures and an adapted semantic model. For very complex cases (50+ entities, chart-of-accounts transitions), we orchestrate with D365 Consolidation or a dedicated tool like OneStream.
How do you guarantee consistency with the D365 trial balance?+
Automated reconciliation tests: the sum of Power BI balances must equal the D365 trial balance to the decimal, on every Synapse refresh. Test delivered in the CI pipeline; failure blocks deployment. Zero divergence risk under review.

Submit your first ticket

€200 if resolved. Nothing if not resolved.

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