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The heart of our accounting system, The UA’s GL is flexible enough to meet your most demanding needs. UA supports unlimited account segmentation for detailed reporting for an unlimited number of divisions or departments. Create unlimited journals, budgets, and fiscal periods. Use the Setup Wizard to quickly and accurately set up the chart of accounts. UA includes many template charts of accounts, encompassing the entire spectrum of businesses, or easily create your own. Post transactions individually or by batches.
Use the Problem Wizard to find and correct discrepancies before information is posted. Establish clear audit trails throughout the system. Add new GL accounts from anywhere within UA Business Software with the Quick Add Feature.
Additional functionality includes full detail or basic financial statement options, extended reporting capabilities, full detail two-column views, plus an optional budget-to-actual variance column on the income statement. Includes a nine-column income statement by department or segment. Reports include both subtotals and group totals. Distribute revenues and expenses among groups of accounts with the allocation function. Import journal entries from nearly any data source, which is useful for integration with other software packages, conversion from other software packages, and for creation of journal entries from external sources like MS Excel.
"General Ledger" is part of the UA Business Software line of products, developed by VerticaLive.
UA Business Software is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.