General Ledger: powerful, flexible accounting records
EnterpriseIQ ERP software provides a flexible, yet powerful central repository for all your accounting information and data. The general ledger module includes a wide range of financial management tools to help you maintain a healthy balance sheet such as financial reports, simple and direct journal entry, budget management and analysis tools.
A Flexible Chart of Accounts Structure and Period Definition lets users define the structure of their chart of accounts including the account, division, departments and any other codes that may be unique to their environment.
- Create powerful financial reports with unlimited, user-defined account and sub-account types
- Have any number of open periods and years
- Ability to set up multi-company and / or multi-plant entries with separate or consolidated financials and fiscal year definitions
- Journal entry functionality supports double entry-balanced transactions – complete with repeating descriptions
- Keep your accounts in balance prior to posting with a running total
- Supports recurring, reversing and free form entries
- Cash analysis and forecasting
- All activity related to open and closing periods is recorded in a transaction log for traceability
- Posting transaction flexibility
- Flexible and powerful financial reporting tool lets you modify standard reports, plus create user-defined reports