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General Ledger

part of the STRUCTURE product line, by C/F Datasystems, Inc.

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In any accounting system, all transactions link to General Ledger, and with Structure, you can isolate and highlight those transactions for time periods you define. You can work in multiple periods and you can isolate department, division and multi-company accounts. You can create supporting schedules for every account. Of course, you can set up automatic accruals, reversals and recurring entries. Structure performs all the standard functions of a powerful General Ledger system. But it’s the user-created capabilities that make it shine.

Create your own custom financial reports. Export a Trial Balance to a spreadsheet program for off-site auditing. Produce financial statements for unclosed periods, and for prior periods, at any time of the month.

And remember, because of Structure’s password-controlled access restrictions, you can set up dozens of authorization levels, for data entry, editing, analysis, report consolidation, design and output. The CEO can review reports, the CFO consolidate them, and a clerk can make the entries. Structure lets you easily set up whatever safeguards you need for your vital financial data.

Some General Ledger inquiries and reports include:

  • Chart of Accounts
  • Trial balance Reporting
  • Transaction Reporting
  • Balance sheet Reporting
  • Income Statement Reporting
  • Auditor's Trial balance
  • Management Reporting
  • Supporting Schedules
  • Comparative Reporting
  • Check Reconciliation

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