General Ledger

  • Multi leveled chart of account
  • Predefined chart of account templates
  • Foreign currency management with the ability to track balance in local and foreign currencies
  • User-defined voucher types (transactions)
  • Tools to reverse JVs
  • Flexible statements with the ability to include non-posted transactions and cost centers
  • Open account with a uniform coding in an open hierarchy.
  • Customized Security Per Company
  • Auto generated vouchers
  • Independent cashier interfaces with their related customized security.
  • Managing opened and closed financial periods
  • Covers all traditional financial reports.
  • Predefined financial statements in addition to flexible user-defined financial reports.
  • The ability to link GL accounts with Dimensions.