ASSURED SOFTWARE SOLUTION
GENERAL LEDGER
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Our software is
automatically creating general ledger transactions as you perform the daily operations of
your business. These transactions may be posted to the general ledger chart of accounts as
often as you feel necessary - daily, weekly, monthly - with just a few simple key strokes.
Manual journal entries, to accommodate corrections, monthly adjusting entries, etc. may
also easily be entered and posted.
You may display or
print a detailed report showing these transactions at any time you wish. Since you are
able to create your own customized financial statements, you are able to report your
financial information in a format that is tailored exactly to you and your business. |
 Prior periods can remain
open, even when posting to a new period. All Financial and Manufacturing modules automatically update the General
Ledger.
Customized Chart of Accounts
with sub and department accounts are easily established.
User defined period may be
created to accommodate all forms of fiscal or calendar years.
General Ledger Entries are
internally compiled into Journals Entries which are then internally Posted to the Chart of
Accounts.
Manual Journal Entries can
also be entered to accommodate monthly adjusting entries, corrections, etc..
Be printed for any period
desired |
Detailed general ledger
entries Trial balance reports
summarize the activity for any account for a selected period.
Budget figures based on
yearly or period figures may be entered for any account and for any period.
Financial Statements may be
printed to show comparisons between current figures, prior figures, and budgeted figures.
General ledger information
may be kept on file for an indefinite period of time.
Our General Ledger system is
totally integrated with our Manufacturing, Accounts Receivable, Accounts Payable, and
Purchasing systems. |
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