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- GP General Ledger - Gerald Palermo, III
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- KEYWORDS: accounting, general ledger, General Ledger, Financial Statements , 516
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- The GP General Ledger module performs all necessary functions and integrates
- with other GP modules to form a complete accounting system. It performs
- automatic clean, close, and consolidation of accounts. It maintains a general
- ledger accounts file and a recurring entries file. It maintains accounts with
- activity balances for thirteen accounting periods. It maintains this year, last
- year, and budget figures for each account, provides budgetary and historical
- comparison of statements, and offers multiple general ledger period posting and
- processing. It accommodates twelve-character, alphanumeric account numbers. It
- provides automatic balancing control during data entry to ensure debit/credit
- balance. It allows the parameter selection on reports by account number (source
- code of report format). It offers custom financial statements without program
- modifications by means of a user-formatted report control file. It prints a
- wide variety of reports including: G/L journal report, G/L activity report,
- trial balance, income statement and balance sheet, chart of accounts, recurring
- entries list, and report control formats. It provides password protection for
- data security.
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- Gerald Palermo, III
- Tel: (516) 744-2606
- Fax: (516) 744-2297
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