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Call a Specialist Today! The software automatically triggers accounting postings in real time when business transactions occur. You can readily create profit or cost centers and then allocate revenue and expenses according according to distribution rules, which are customizable specifically for your business needs. Journal entries — Benefit from functionality that automatically posts journal entries from the sales, purchasing, and banking areas and also either manually or automatically creates new journal entries.
You can search for existing entries and automatically allocate each transaction to a project or a profit center. Chart of accounts — Create and manage charts of accounts for any country using locally compliant templates, which you can adapt to fit your unique business needs.
Define individual charts of up to 10 segments or levels , if needed, to support your businesses processes and reporting requirements. You can create segmented charts of accounts that represent your departments, divisions, regions, branches, and so forth. Journal vouchers - Save multiple manual journal entries to a batch to review journal entries to a batch to review you to verify and correct postings if necessary before they are entered into the general ledger. The tax engine has a high degree of configurability, allowing it to address known tax requirements in addition to future tax modifications.
Posting templates — Define general ledger account templates to save time and help avoid mistakes during the manual posting of journal entries. Recurring postings — Define your own postings for regular execution in accounting and specify a frequency for each recurring posting. With recurring postings, the application automatically reminds you to post your transactions.
Reversing journals — Reverse month end accruals automatically. Exchange rate differences — Periodically evaluate your open items in foreign currencies to identify differences and choose the appropriate correction transaction. Banking — Track all banking processes,from cash receipts and check writing to deposits, advance payments, credit card payments, and account reconciliation. Budgets — Define and manage budgets against general ledger accounts.
Configure budget allocation methods; define budget figures in any currency local, foreign, or both ; and display a summarized budget report that compares actual and planned figures.
Profit center — Define different profit centers or departments and allocate corresponding revenue and cost accounts to a pre-designated profit center in the chart of accounts. Profit center report — Run a profit-and-loss statement based on revenues and costs — both direct and indirect — as defined in the allocation rules. You can run it for any profit center, choose between annual and monthly display formats, and compare the results with figures for the previous period.
Distribution rules — Define different distribution rules to characterize business activities and then allocate revenue or cost accounts to the corresponding distribution rule. Fully integrated financial's — Automate key financial and banking management activities with fully integrated functionality.
Quick drill down — Drill down to information at the posting level. For example, while viewing the journal entry for a sales transaction, you can drill down to see chart-of-accounts information.
Complete chart of accounts — Drill down on the balance field to see transactions that make up a specific balance. Automated tasks — Accelerate month-end closings by assigning tasks to individuals or creating reminders to manage various aspects of the closing via the activity window.
Control accounts — Identify accounts as control accounts and assign them as default posting accounts for the increase or decrease to customer or vendor balances.
This helps ensure synchronization between the general ledger and the subsidiary ledgers. Period-end closing — Use this feature to create specific postings in the accounting system when a posting period or fiscal year ends. You can transfer previous general-ledger account balances from one period to another.
Multilevel reporting — Create reports that allow your data to be grouped and viewed at all levels. If you need to access lower-level detail, you can readily drill down all the way to the posting level detail directly from your report output.
Integrated reports — Create advanced reports with integrated business information across financial's, accounting, inventory, sales, and purchasing. General ledger and journal entries Basic cost accounting and monitoring of project costs Budget management Banking and bank statement processing Payment processing and reconciliation Financial statements and reporting Sales tax and value-added tax Multi currency support.