General Ledger

Consolidated Reporting is a Breeze

The General Ledger (GL) provides true enterprise class accounting with support for unlimited legal entities, even with different year-ends. Consolidated reporting is a breeze.

Organize all companies, divisions or departments any way you like, instantly. Create any report you can imagine regardless of tax or reporting requirements. All operations in the enterprise operate as one integrated whole. Users can filter GL transactions online with the query engine to instantly access transaction details by date, vendor, customer, item, module, transaction type, user, or numerous other criteria.

Moreover, the drill downs allow you to zoom in on all source documents for all legal entities right from the G/L, including Purchase Orders, Customer Invoices, project activities, inventory transactions, etc.

Generate professional-looking financial statements with statistical, budget and provisional information.

Perform consolidations or manage budgets without re-keying information, there is no need to use clumsy report generators to build statements.

Currency Management

Outstanding Features

  • Integrated report writer for financial analysis.
  • Drill down to the transaction level across legal entities.
  • Compare accruals with unlimited history and budgets.
  • Design your company’s accounting structure with profound flexibility.
  • Generate provisional statements.
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