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General Ledger Consolidation of Multiple Companies |
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Extensive audit trail features |
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Transactional analysis |
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Drill-down capabilities |
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Ability to departmentalize general ledger account numbers |
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Departmental financial reporting |
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Profit Centers financial reporting |
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Financial Statement comparison between actual accounting per and/or budget information |
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Retainable 36 monthly accounting periods for prior year comparison and year end processing |
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General ledger budget file |
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Batch journal entry process |
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General ledger journal entry yearly history |
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Standard journal entry process for recurring journal entries |
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General ledger trial balance with optional last year comparison |
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Reversing journal entry update |
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End of year process to automatically post income and expense items to one or more capital accounts |
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Budget variance reporting |
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Balance sheet - standard and customizable formats |
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Income statement - standard and customizable formats |
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Spread sheet statements - standard and customizable formats |
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Financial Report data exporting to third party formats such as Excel |
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Financial report generator |
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Trend report |
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ABC Customer Ranking |