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- Cross Cast General Ledger - Systemics
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- KEYWORDS: General Ledger, Financial Statements, 44
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- The Cross Cast Nominal Ledger has a multiple account structure allowing
- expansion up to four levels with up to 13 user-defined, dated periods per year.
- The ledger may remain open beyond period ends (including year-end) whilst
- accepting transactions for future periods and allows posting from external
- sources, e.g. sales and purchase ledger, POP, SOP, job costing etc. It provides
- for budgets and prior-year comparatives and handles reversing journals and
- automatic posting of accruals for accounts which receive static debt or credit
- amounts. External postings can be analysed over 18 nominal codes per
- transaction, while appropriate validation of posting "rules" can be defined.
- Reports are available to detail all aspects - trial balance, profit and loss,
- balance sheet, supporting schedules etc. The Cross Cast Ledger has been awarded
- the NCC certificate of evaluation and is one of a range of integrated
- accounting modules written by Systemics Ltd.
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- Systemics
- Tel: (44) 081 863 0079
- Fax: (44) 081 861 3610
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