General Ledger Module

The General Ledger module allows you to track general ledger data.

The module enables you to:

• Enter, edit, copy, and void general ledger journal entries.

• Maintain budgets and compare budgeted amounts to actual amounts.

• Generate standard financial statements, such as income statements and balance sheets.

• Set up and maintain the general ledger account structure.

The menus for the General Ledger module include the following submenus and programs:

Journals Journals

Report Writer Report Writer

Accounts Accounts

Budgets Budgets

Posting and Period Controls Posting and Period Controls

Inquiries Inquiries

Reports Reports

Consolidated Ledger Management Consolidated Ledger Management

Module Setup Module Setup

For a visual representation of using the General Ledger module, see General Ledger Process Flow Diagram.

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