Build an indicative Dynamics 365 Finance implementation budget.

Core FinanceGL, dimensions, journals, currencies, close and core financial reporting. Accounts PayableVendor invoices, settlement, payments and AP controls — excluding procurement. Non-stock ProcurementRequisitions, POs, receipts, matching, categories and purchase accruals. Stocked PurchasingProducts, inventory foundation, receipts and inventory accounting. Accounts ReceivableCustomers, free-text invoices, receipts, settlement and collections basics. Sales Order ProcessingSales orders, invoicing, charges and basic non-stock O2C. Stocked SalesInventory-linked sales, basic dispatch and COGS accounting. Cash & BankBank accounts, payments, receipts and standard bank processes. Advanced Bank ReconciliationElectronic statements, matching rules and automatic reconciliation. Fixed AssetsAsset books, depreciation, acquisitions, disposals and migration. UK VAT / TaxVAT setup, settlement, reporting and standard UK scenarios. Expense ManagementCategories, policies, workflow and reimbursement. Credit & CollectionsCredit controls, ageing and collections processes. Operational IntercompanyCross-company purchasing, sales, invoicing and reconciliation.