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The Back Office Accounting module accesses the data to process the General Ledger, Accounts Payable, Accounts Receivable and Banking transactions.
General Ledger – All transactions created in the system are posted in real time except for the G/L. Any general ledger transactions are accumulated in a batch that can be printed, edited (if necessary) and posted. Financial statements can be customized by the user.
Accounts Payable – Complete A/P functions including Payments from Suppliers.
Accounts Receivable – Complete A/R functions including Payments to Customers.
Banking – Complete bank reconciliation including adding of direct charges to the bank and transfers between bank accounts. The system treats company credit cards as a bank that is always overdrawn, but is also reconciled to the statements.