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Our G/L module is fully integrated with all the modules of the ERM and provides the
foundation for your entire accounting system. It is designed with flexibility and scalability to meet
the current and future financial management requirements of your business. And, with our built-in Intelligence Engine™, data
efficiently flows from each of the other modules in the ERM application virtually eliminating human
mistakes and errors associated with disparate systems.
General Ledger Sub-modules
Executive Dashboard (Business Activity Monitoring)
Fixed Asset Manager
Bank Reconciliation
General Ledger
Flag General Ledger accounts as inactive to stop using them, but retain them in the system
for historical and reporting purposes. Assign different retained earnings accounts to
different account segments. Set up and schedule recurring journal entries for transactions
that are processed on a regular basis.
Drill down to the originating journal entry and transaction from transaction history.
Lock budgets to prevent unauthorized changes. In addition to our comprehensive set of reports, you
can also create analytical reports, spreadsheets, graphs, and charts with our export to Microsoft Excel
capabilities.
Print consolidated statements or statements for any accounting division represented by an account
number segment code. Reverse a posted transaction. Drill down from any journal entry to the originating
transaction.
Standard Reports
Chart of Accounts
Comparative Balance Sheets
General Ledger Options
General Ledger Transactions Listing
Income Statements
Posting Journals
Trial Balance
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