Your Five-M General Ledger system allows the operator access to information for particular accounts and the postings to them. The transactions can easily be traced back to the original sales, cash receipts and accounts payable postings. The system can accommodate multiple open fiscal months and fiscal years. SEE WHAT OUR CLIENTS HAVE TO SAY ABOUT US
Multi Company. Consolidation of subsidiary companies. Account codes can support divisional and departmental accounting. All postings produce journals for hard copy audit trails. Up to 13 open periods in each fiscal year. Journal entries reference back to a document number for each debit and credit. Inquiry screens allow access to detail information regarding particular accounts. User defined account codes. User customized balance sheet and income statements. Budget variance report. Year end calculation and posting of retained earnings. Easy entry of auto-reversing journal entries. Recurring journal entries.
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