General Ledger

The General Ledger module provides current and comprehensive financial reporting. This module contains the following features:

• Multi-company capability with consolidation of up to 30 subsidiary companies with the same or different chart of accounts.
• Account codes support divisional and departmental accounting.
• 3-year active fiscal calendar allows data entry in past, current, and next year, with supervisory lock-out of closed off periods.
• Journal entries may be posted without closing prior period.
• Auto-reversing journal transactions.
• Recurring journal transactions.
• Statement generator allows user-defined custom financial statements.
• Inquiry screens allow access to all original documents.