D365 Finance & Operations
ERP Configuration

graph TD
    A["010 — Org Admin
Legal Entity, Currencies, Calendar"]
    B["020 — GL Shared
Chart of Accounts, Dimensions"]
    C["025 — General Ledger
Ledger, Journals, Parameters"]
    D["100 — Cash & Bank
5 Bank Accounts, Reconciliation"]
    E["120 — Accounts Payable
~200 Vendors, EHF Invoicing"]
    F["130 — Tax
8 MVA Codes, SAF-T"]
    G["140 — Accounts Receivable
~350 Customers, Credit Mgmt"]
    H["150 — Fixed Assets
~1,000 Assets, 4 Value Models"]
    I["160 — Budgeting
6 Models, Budget Control"]
    J["300 — Inventory & PIM
~200 Products, 16 Warehouses"]
    K["320 — Procurement
10 Categories, Agreements"]
    L["330 — Sales & Marketing
~500 Trade Agreements"]
    M["395 — Quality Mgmt
25 Tests, 8 Test Groups"]
    N["400 — Warehouse Mgmt
~2,000 Locations, FEFO"]
    O["410 — Production Control
8 Routes, 32 Work Centres"]
    P["500 — Human Resources
820 Employees, Leave Plans"]
    Q["600 — Asset Mgmt (CMMS)
~1,200 Assets, Maint Plans"]
    R["650 — Project Accounting
~20 CAPEX Projects"]

    A --> B --> C
    C --> D
    C --> E
    C --> F
    F --> G
    C --> H --> R
    C --> I
    C --> J
    J --> K
    J --> L
    J --> M
    J --> N
    J --> O
    A --> P
    J --> Q

    style A fill:#0d2040,stroke:#06d6a0,color:#d4eaf5
    style B fill:#0d2040,stroke:#06d6a0,color:#d4eaf5
    style C fill:#0d2040,stroke:#06d6a0,color:#d4eaf5
    style D fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
    style E fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
    style F fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
    style G fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
    style H fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
    style I fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
    style J fill:#0d2040,stroke:#48cae4,color:#d4eaf5
    style K fill:#0d2040,stroke:#48cae4,color:#d4eaf5
    style L fill:#0d2040,stroke:#48cae4,color:#d4eaf5
    style M fill:#0d2040,stroke:#48cae4,color:#d4eaf5
    style N fill:#0d2040,stroke:#48cae4,color:#d4eaf5
    style O fill:#0d2040,stroke:#48cae4,color:#d4eaf5
    style P fill:#0d2040,stroke:#fca311,color:#d4eaf5
    style Q fill:#0d2040,stroke:#ef476f,color:#d4eaf5
    style R fill:#0d2040,stroke:#00b4d8,color:#d4eaf5
      

graph LR
    subgraph HATCH["🐟 Hatchery (KAR-HATCH)"]
        H1["Smolt Production
Inventory: SMOLT items"]
    end
    subgraph SEA["🌊 Sea Farming (SEA-01..06)"]
        S1["Grow-out Phase
Biological Assets 1210/1220"]
        S2["Feed Management
MRP: FEED items"]
        S3["Health & Treatments
Quality: VET-DRUG tests"]
    end
    subgraph HARVEST["⚓ Harvest"]
        HV1["Well-boat Transport
Asset Mgmt: VESSEL"]
        HV2["Slaughter Line
Production: RT-HOG"]
    end
    subgraph PROCESS["🏭 Processing (BER-PROC)"]
        P1["Filleting
Route: RT-FILLET"]
        P2["Smoking / VAP
Route: RT-SMOKED"]
        P3["Packing
Catch-weight confirm"]
    end
    subgraph LOGISTICS["📦 Dispatch (LOG-HUB)"]
        L1["Cold Store
WMS: FEFO picking"]
        L2["Transport
TMS: Route planning"]
    end
    subgraph SALES["💰 Sales"]
        SL1["Invoice
AR: Catch-weight billing"]
        SL2["EDI / EHF
PEPPOL BIS 3"]
    end

    H1 --> S1
    S2 --> S1
    S3 --> S1
    S1 --> HV1 --> HV2
    HV2 --> P1
    HV2 --> P2
    P1 --> P3
    P2 --> P3
    P3 --> L1 --> L2
    L2 --> SL1 --> SL2

    style HATCH fill:#071221,stroke:#06d6a0,color:#d4eaf5
    style SEA fill:#071221,stroke:#48cae4,color:#d4eaf5
    style HARVEST fill:#071221,stroke:#fca311,color:#d4eaf5
    style PROCESS fill:#071221,stroke:#00b4d8,color:#d4eaf5
    style LOGISTICS fill:#071221,stroke:#ef476f,color:#d4eaf5
    style SALES fill:#071221,stroke:#06d6a0,color:#d4eaf5
      

graph TB
    subgraph AP["Accounts Payable"]
        AP1["Vendor Invoice
Dr 4020 Feed Cost
Cr 2400 AP Trade"]
        AP2["Payment
Dr 2400 AP Trade
Cr 1920 Bank Clearing"]
    end
    subgraph INV["Inventory"]
        INV1["PO Receipt
Dr 1400 Inventory
Cr 2501 GRNI"]
        INV2["Production Issue
Dr 1410 WIP
Cr 1400 Inventory"]
    end
    subgraph PROD["Production"]
        PROD1["Report as Finished
Dr 1420 Finished Goods
Cr 1410 WIP"]
    end
    subgraph AR["Accounts Receivable"]
        AR1["Sales Invoice
Dr 1500 AR Trade
Cr 3010 Revenue"]
        AR2["COGS Posting
Dr 4010 COGS
Cr 1420 Finished Goods"]
    end
    subgraph BANK["Cash & Bank"]
        BANK1["Bank Statement
Dr 1900 Bank
Cr 1920 Clearing"]
    end
    subgraph GL["General Ledger"]
        GL1["Consolidation
Trial Balance / SAF-T"]
    end

    INV1 --> AP1
    AP1 --> AP2
    AP2 --> BANK1
    INV1 --> INV2 --> PROD1
    PROD1 --> AR2
    AR1 --> AR2
    AP1 --> GL1
    AR1 --> GL1
    BANK1 --> GL1

    style AP fill:#071221,stroke:#ef476f,color:#d4eaf5
    style INV fill:#071221,stroke:#48cae4,color:#d4eaf5
    style PROD fill:#071221,stroke:#fca311,color:#d4eaf5
    style AR fill:#071221,stroke:#06d6a0,color:#d4eaf5
    style BANK fill:#071221,stroke:#00b4d8,color:#d4eaf5
    style GL fill:#071221,stroke:#d4eaf5,color:#d4eaf5
      

graph TB
    subgraph D365["D365 Finance & Operations"]
        direction TB
        GL["General Ledger
NS 4102 · SAF-T"]
        AP["Accounts Payable
EHF · PEPPOL"]
        AR["Accounts Receivable
EDI · Credit Mgmt"]
        CB["Cash & Bank
camt.053 · ISO 20022"]
        FA["Fixed Assets
GAAP/TAX/IFRS"]
        TX["Tax (MVA)
Norwegian VAT"]
        BG["Budgeting
Budget Control"]
        INV["Inventory & WMS
Catch-weight · FEFO"]
        PROD["Production
Process Mfg"]
        QM["Quality
Testing · NCR"]
        HR["Human Resources
820 employees"]
        AM["Asset Management
CMMS · PM"]
        PJ["Project Accounting
CAPEX"]
    end

    subgraph EXT["External Systems"]
        BANK["🏦 DNB / Nordea / SpareBank1
ISO 20022"]
        MAREL["🏭 Marel Innova
Production line"]
        EHF_SYS["📄 PEPPOL / EHF
e-Invoicing"]
        PAYROLL["💰 Payroll ISV
Visma / Unit4"]
        IOT["📡 IoT Sensors
AquaMonitor"]
        SKAT["🏛️ Skatteetaten
SAF-T / MVA"]
    end

    GL <--> AP
    GL <--> AR
    GL <--> CB
    GL <--> FA
    GL <--> TX
    GL <--> BG
    GL <--> PJ
    INV <--> AP
    INV <--> AR
    INV <--> PROD
    INV <--> QM
    INV <--> AM
    FA <--> PJ
    HR --> PAYROLL
    CB <--> BANK
    AP <--> EHF_SYS
    AR <--> EHF_SYS
    PROD <--> MAREL
    GL --> SKAT
    QM -.-> IOT

    style D365 fill:#071221,stroke:#00b4d8,color:#d4eaf5
    style EXT fill:#071221,stroke:#fca311,color:#d4eaf5