General Ledger (G/L) Module
 
Take a detailed
look at the
General Ledger features:


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NETcellent System Inc
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Walnut, CA 91789-0931
 
Module Highlights

Define up to thirteen accounting periods in the year.
Group profit centers into user-defined financial entities for sectional financial reporting.
Enter and edit general and recurring journal transactions for general and recurring registers.
Automatically generate a reversing entry.
Distribute transaction amounts to multiple accounts, based on user-defined percentages.
Easily perform on-screen G/L account inquiries.
Print data from previous year, budget amounts, and variances on statements.
Define and format financial statements using a built-in report generator.
Print financial cash flow statements.
Perform a temporary or final year-end closing.
Consolidate up to a total of 99 companies.