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The General Ledger Module is designed to provide an overall financial
picture of the company. It can be installed as a stand-alone system or integrated with other modules
for automatic postings.
The various types of financial reports include:
- Balance Sheet
- Standard balance sheet with schedules
- Period-by-period with schedules
- Income Statement
- Last year comparative with schedules
- Last period comparative with schedules
- Budgeted with schedules
- Period-by-period with schedules
- Quarterly with schedules
- User defined journals
- Trial balance (both period-to-date and year-to-date)
- Detail postings by account (both period-to-date and year-to-date)
Other features include:
- Departmental income statements
- Flexible chart of accounts
- Variable budgets (by period)
- Flexible report formatting
- User defined divisors for percentages
- Standard journal entries
- Inquiry of period-to-date detail postings
- Inquiry of year-to-date detail postings
- Inquiry of balance sheet
- Inquiry of income statement
- Complete auditability
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