The General Ledger (GL) package includes the following capabilities:
Accesses all
features through convenient menus Displays function key operations on the
screen and allows their use to simplify processing.
Allows for
multiple companies with or without consolidated statements. It is not necessary,
however, to enter the company number on each menu selection if you're in a
single company environment.
Allows departmental
postings Allows entry of general and recurring journal entries Allows accrual
entries which are automatically reversed in the next period.
Provides G/L
account inquiry (including transaction detail) on the screen.
Pop Up Windows
allow generic search of accounts.
Allows maintenance
of the financial statement designs with multiple designs possible.
Prints comparative
and/or consolidated financial statements Each line on the income statement
can be reflected as a percentage of budget or percentage of revenue.
Provides complete
transaction detail for up to three years of data.
Allows an
initial and final year end closing procedure.
Allows posting
of transactions to new year without first closing old year.
