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General Ledger will help your company record and analyze financial data and prepare financial statements and reports. The module provides a multi-company capability and supports consolidated financial reporting across organizational lines.

Functions
  • General Journal
  • Income Statement
  • Cash Flow Analysis
  • Balance Sheet
Features

General Ledger Maintenance
  • Multiple Companies
  • Company/Fiscal Year
  • Chart of Accounts
  • Account Duplication
  • Thirteen Period Fiscal Year
  • Account Defaults
  • Main Accounts for Profits and Earnings
  • Period Status Control
  • Projected Budget
  • On-line Detail General Ledger by Account

Journal Processing

  • Double Entry Format
  • Transaction Reversal
  • Forced Balancing
  • Recurring Batches
  • Reversing Batches
  • Manufacturing Account
    Cross-reference
  • Closed Period Adjustment
  • Working Trial Balance
  • Foreign Exchange Rate Conversion
  • Trial Close
  • On-line Audit Trail
  • Transaction Journal

Financial Reporting
  • Working Trial Balance
  • Income Balance Sheet
  • Comparative Reporting
  • Transaction Detail Reporting
  • Profit and Loss with Variances
  • Format Detail Report

Download the General Ledger Data Sheet in PDF Format

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