Örnek önizlemeA per-tenant Business Central (AL) extension that strengthens auditability with field-level change logging,
segregation-of-duties checks, posting anomaly detection and audit-ready export packages. Built, installed and supported by
ECOSIRE on your environment.
Audit & Internal Controls / Trail for Business Central nedir?
A per-tenant Business Central (AL) extension that strengthens auditability with field-level change logging, segregation-of-duties checks, posting anomaly detection and audit-ready export packages. Built, installed and supported by ECOSIRE on your environment. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Temel Özellikler
Siparişe özel, sizin için baştan sona
Kendiniz kurmanıza gerek yok — ECOSIRE tarafından geliştirilen, kurulan ve desteklenen çalışır bir uygulama.
- 1
Sipariş verirsiniz
Tek seferlik geliştirme fiyatıyla başlayın. Kapsamı başlangıçta sizinle birlikte belirleriz.
- 2
Geliştirir ve kurarız
ECOSIRE, Dynamics 365 Business Central ortamınızda geliştirir, yapılandırır ve kurar.
- 3
Yayına alma + destek
Yaklaşık bir iş haftasında yayına alırsınız; canlıya geçiş sonrası iki hafta destek dahildir. Teslim ettiğimiz koddaki hatalar ücretsiz düzeltilir.
Bu Ürün Hakkında
Make your Business Central environment audit-ready
This is a build-to-order extension for Microsoft Dynamics 365 Business Central — not an instant AppSource download. ECOSIRE scopes your control requirements, builds the extension in AL (table/page extensions plus event subscribers on posting and permission events), then installs it as a per-tenant extension directly on your Online or on-premises BC environment and supports it afterward.
Business Central ships a native Change Log and permission sets, but it stops short of what an internal auditor actually needs: it logs many fields but not in an auditor-friendly export, it has no built-in segregation-of-duties (SoD) conflict matrix, and it surfaces no proactive anomaly alerts. This extension closes those gaps.
We subscribe to the standard posting events (OnAfterPostGenJnlLine and document-posting publishers) and to Permission/Access Control table triggers to record field-level before/after values with the user, session, and timestamp. A configurable SoD conflict matrix (e.g. create vendor vs approve payment, post journal vs modify posting setup) is evaluated against assigned permission sets and flags violations on a role-center cue. Posting and journal anomaly detection (out-of-period dates, round-number reversals, weekend postings, dimension gaps) runs on a job queue entry. Period lock and approval controls extend the native Accounting Periods and approval workflow with hardened overrides that are themselves logged.
For external audits, a one-click audit export package produces a structured workbook plus a CSV/JSON change-trail file — also reachable via the BC REST/OData v4 API for your GRC tooling or a Power BI / Dataverse pipeline. Because it is your own per-tenant extension, you keep the source, the data stays in your tenant, and ECOSIRE handles BC release-cycle compatibility.
Ne elde edeceksin
- A per-tenant Business Central extension (.app) authored in AL, installed on your Online or on-premises environment by ECOSIRE
- Full AL source code and the compiled .app package handed to you, so the extension is yours to keep
- Configured SoD conflict matrix and anomaly-detection rule set tuned to your chart of accounts, dimensions and permission setup
- Configured job queue entry for scheduled anomaly scans plus the change-trail viewer and exception worklist pages added to relevant Role Centers
- Audit export package templates (Excel + CSV/JSON) and, where requested, the OData/Power BI connection set up against your tenant
- Setup-and-administration guide, an auditor user guide, and a post-go-live support and BC-release-compatibility window
Bu kimin için
Internal Auditor / Controller
Needs a defensible, field-level audit trail and a live segregation-of-duties view to evidence financial controls during internal and external audits, without exporting the whole database by hand.
Finance Director / CFO
Wants period locks, approval hardening and anomaly alerts so that posting errors and control breaches are caught proactively rather than discovered after close.
BC Administrator / IT Compliance Lead
Responsible for permission sets and tenant governance; wants SoD conflicts surfaced automatically and a clean API/Power BI feed for continuous-controls monitoring without writing AL themselves.
Audit & Internal Controls / Trail for Business Central Nasıl Karşılaştırılır
| Kriter | ECOSIRE | Özel Yapı | Rakip | Dynamics 365 Business Central Yerleşik |
|---|---|---|---|---|
| Field-level before/after change logging tuned for auditors | Dahil | Kısmi destek | Kısmi destek | Kısmi destek |
| Segregation-of-duties conflict matrix on permission sets | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| Posting / journal anomaly detection on a schedule | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| One-click external-audit export package (Excel + CSV/JSON) | Dahil | Kısmi destek | Kısmi destek | Dahil değil |
| Built, installed and supported on your tenant by the vendor | Dahil | Dahil değil | Dahil değil | Dahil değil |
| Full AL source code handed to you | Dahil | Dahil | Dahil değil | Dahil değil |
| Tuned to your chart of accounts, dimensions and permission setup | Dahil | Dahil | Dahil değil | Dahil değil |
| Kept compatible across BC spring/autumn release waves | Dahil | Kısmi destek | Dahil | Dahil |
Audit & Internal Controls / Trail for Business Central hakkında Sıkça Sorulan Sorular
How long does delivery take, and how is it installed?
This is built to order. After a short scoping call we typically deliver in roughly one working week depending on how many tables, SoD rules and export formats you need. ECOSIRE builds the extension in AL, validates it against your sandbox, then installs it as a per-tenant extension on your production Business Central environment. There is no AppSource download to wait on — we install and verify it directly on your tenant.
What about ongoing support and Business Central updates?
Every build includes a post-go-live support window. Business Central ships major updates twice a year (the spring and autumn waves), and ECOSIRE keeps the extension compatible across those releases, recompiling and re-validating it against each new runtime as part of your support agreement. You also receive the full AL source, so you are never locked out of your own controls.
Does this replace Business Central's native Change Log?
No — it complements it. The native Change Log is still available; this extension adds auditor-grade before/after capture on the fields you care about, an SoD conflict matrix, anomaly detection, hardened period locks and a proper export package, none of which BC provides natively. We can configure it to either coexist with the standard Change Log or be your single control surface.
Will the audit data leave our tenant?
No. Because this is your own per-tenant extension, all change-trail and exception data stays inside your Business Central tenant. The OData/REST API and any Power BI or Dataverse pipeline only move data if and where you choose to connect them, under your own authentication and credentials.
Can it integrate with our existing GRC or BI tooling?
Yes. The change trail and exception log are exposed through the Business Central REST/OData v4 API, so your GRC platform, SIEM or audit tool can pull from them directly. We can also wire a Power BI or Dataverse pipeline against the exported control data for continuous-controls dashboards as part of the build.
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Audit & Internal Controls / Trail for Business Central
A per-tenant Business Central (AL) extension that strengthens auditability with field-level change logging, segregation-of-duties checks, posting anomaly detection and audit-ready export packages. Built, installed and supported by ECOSIRE on your environment.
- Field-level change log: captures before/after values, user, session ID and UTC timestamp via AL event subscribers on master and ledger tables, going beyond the native Change Log's field set
- Auditor-friendly change-trail viewer page with filters by user, table, field, document number and date range, plus drill-down to the source record
- Segregation-of-duties conflict matrix evaluated against assigned permission sets, with configurable conflict pairs and a Role Center cue listing live violations
- Journal and posting anomaly detection: out-of-period dates, weekend/holiday postings, round-number reversals, missing mandatory dimensions and large single-entry thresholds