This site best viewed at 800x600 resolution. It provides for detail or summary financial reporting from on-line and batch processing of transactions. Posting, Inquiry, and Budgeting On a daily basis, transactions are manually or automatically posted to the General Ledger.
All transactions are date and time stamped.
The system facilitates posting of recurring entries on a pre-determined schedule, and it also accommodates branch reporting in a hierarchical structure. The General Ledger allows you up to ninety-nine financial periods in your accounting year. This gives you the capability to continue to do current entries while closing your year-end. The General Ledger enables you to select and examine transactions by branch, by period or by account. When performing inquiries, the system gives you access to budget, history and transaction detail information.