General Ledger

Comprehensive reporting and granular accounting controls.

Start with a simple chart of accounts, and even elect to use a template chart based on your business type. As you grow, acquire companies, or get involved in different lines of business, you can set up the ledger to be more sophisticated.

General Ledger Features & Benefits

Chart of Accounts with advanced control mechanisms
Unlimited number of account segments, mapping to the various departments, locations, cost centers, profit centers, activities, or jobs as required
Create alpha, numeric, or alpha-numeric standards for your segmentation
Track actual, budgets, and statistical entries
Automatically roll up sub-system activities into the GL
Unlimited number of natural accounts
Unlimited number of account types
Set up fiscal periods in any fashion, including standard months, or any other definable date ranges
Set up and use template journals
Create auto-reverse, recur, reverse once, or recur once journals
Validate journals for integrity (e.g., enforce control accounts, check posting dates for closed periods)
Process accruals and allocations

 Import actual, budget, or statistical journals from spreadsheets

Set up robust financial reporting, such as Income Statements, Cash Flow Statements, Balance Sheets, or Statements of Change in Equity

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