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The general ledger system is the final repository for all transactions that affect the Company’s accounts. The OpS general ledger system maintains budgeted and actual information by account by period for the current year and previous two years. The GL supports up to 18 fiscal monthly periods. The fiscal period end dates are user definable. This allows the GL to be actively continued for six months after the year end has occurred. Journal entries created by the accounting firm can be posted to the prior year allowing a full reconciliation and balancing between the Ops GL and the accounting statements for the year end. Furthermore any prior period adjustments will automatically be reflected in the subsequent period opening balances. OpS Order Entry / AR, Purchasing / AP, Job Costing and Payroll have automatic feeds to the general ledger.
The following is a partial list of the reporting capability in the General Ledger system:
"General Ledger" is part of the JDH OpS line of products, developed by Phoenix Systems.
JDH OpS is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.