Multi-Company GL Consolidation

Multi-Company GL Consolidation - Enables complex organizations to manage and consolidate multiple companies without having to change data source.

Cross Company transactions are easily executed and tracked. For example, company A may pay travel expenses for companies B & C, where a payment from Company A can cover several disbursements to other companies or divisions.

Power starts at the General Ledger Each company will have their own Current Earnings, Retained Earnings Account, Tax Id and State Id for true separate accounting. The defaults are automatically identified and activated throughout the system. (AP, AR, & OE, MM & GL Reporting)

General Ledger Setup Wizard contains an additional feature for adding and managing each separate company. There is no limit to the number of companies you add while keeping all histories of previous companies. ASI's Multi-Company version utilizes the existing segmentation features of UA only as a premise,not as a company separation.

Key Benefits:

• Ability to add or dissolve new subsidiaries and or divisions
• Manage multiple divisions within one database without having to open and close companies
• Keep basic Vendor / Customer information in one data base for all divisions; no user replication data entry
• Fully customizable to meet your company's needs. (Guaranteed)
• Compare Division Financials
• Separation of Division Current Earnings / Retained Year End Closing
• Incorporate your vertical needs from inundating legacy systems
• No Crystal Reports Needed! One system, one technology, one support contract, one skill set. Any report can be generated. If your in-house staff wants to use Crystal Reports or other reporting tools, there is no restriction
• Lowest Cost of Ownership vs. Competition