General Ledger
- Flexible user definable alpha-numeric account coding structure
- Multiple Category, sub-category, group level reporting.
- Full drill down to sub-ledger transactions
- External system reference code allows for easy mapping routines, e.g. benchmark reporting.
- General journal features, including templates, and auto- reversing accruals and prepayments
- Original and revised budget by period held against each GL account
- Easy to use budget creation features including importation of budget data from spreadsheet
- Ability to create user defined business analysis codes independent of the GL coding structure, allowing analysis by combination of up to 6 groups eg: dept, cost centre, profit centre, business line, project, job, location etc
- Analysis code wizard to auto create analysis codes based on combinations of up to 6 defined analysis group elements
- Breakdown of original and revised budget by period for each GL code by analysis code & group
- Ability to maintain user defined statistics by period across analysis codes and groups for use in Key Performance Indicator (KPI) reporting
- Automatic journal overhead allocations across the user defined business analysis codes (ie: project, business line, location etc)
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