Our flexible and easy to use General Ledger system is used to view entries made to specific accounts. You have the option to view all transactions made to an account or you can select to view transactions that occurred between a date range or for specific month(s). Also displayed is the account's beginning balance, current balance and total debits and credits. Double-click on any transaction to view the entire journal entry for the transaction.

You have the option of posting transactions based on the transaction date or current date. The date used is set in the Company Setup. Along with the date, each transaction will also display the debit and credit amount, source of the transaction and the type of operation performed.

Some of the features of the General Ledger include:

	Double Entry General Ledger
	Transactions Posted Throughout System
	General Ledger Posting Can Be Turned Off
	View Transactions By Account and Subaccount
	See Complete Debit and Credit With One Click
	View General Journal of All Transactions
	Visually Select Transactions Between Date Ranges
	Perform End of Period Closings
	Produce Pre and Post Closing Trial Balances
	Closings Are Optional - Never Close If You Choose
	Enter General Ledger Adjustments
	Print Financial Statements for any Period
	Customizable Income Statement and Balance Sheet
	Print Different Types of Income Statements
	Compare Budget to Actual