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General Ledger

part of the WinMan product line, by TTW, Inc.

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Fully integrated general ledger
- Yes

Number of accounting periods
- Limited only by user setup

Standard chart of accounts
- Standard chart provided but user may modify or define from scratch

Maximum number of divisions
- 1,296

Maximum number of account types
- Millions

Maximum number of departments
- 1,296

Financial year may remain open
- For an unlimited time

All financial periods may remain open
- For an unlimited time

Financial statements
- By division or company, by period or year to date

Instant reporting on VAT
- Including full detail report

On-line display of general ledger
- Subject to user authorization

Export of trial balance to spreadsheet
- Yes

Report by selection
- To any component of chart of accounts for any accounting period

Standard self-balancing journal entries
- Yes

Reversing journal entries
- Yes

Recurring journal entries
- Yes

Budget data control
- Set up is by absolute value or proportional, by year or by period

Budget versus actual with variance
- May be aggregated at various levels

Summarize and archive account detail
- Yes

On-line display of archived data
- Subject to user authorization
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