General Ledger

The General Ledger maintains all the information necessary to make important financial decisions and track profitability. It is the hub of any accounting system; therefore, it integrates with all Bluegrass modules. This reduces input time and increases accuracy.

Allowing you to customize your reports provides flexibility. Income statements can be created for each department. Reports can be generated on a monthly, quarterly, or yearly basis. Balance sheets are easily customized. Comparisons with prior years and budgets can be maintained. Consolidations can be handled for two or more companies.

Some of the many features include:

Maintains user-defined closing dates

• Accepts fiscal calendars
• Re-calculates year-end balances at any time
• Limits on-line storage of general ledger transactions only by disk capacity
• Displays itemized detail in General Ledger inquiry
• Supports recurring journal entries
• Provides user-defined general ledger codes with up to seven digits
• Ensures posting to the correct month using your control dates
• Allows prior year postings while working in current year
• Intercompany, Division, and Cost Center capability.