General Ledger

Acumatica Cloud ERP - General Ledger

The General Ledger module provides a central repository for collection and timely analysis of your financial information. Make journal entries directly or let the other application modules make and post them.

Key Benefits

Control Your GL Account and Sub-Account Structure

What structure suits your business? Organize your reporting and analysis configuration by defining segments, segment lengths, and segment values.

Streamline GL Consolidation

Combine data from multiple entities for consolidated reporting and analysis…even with different currencies or account structures. Adjustments for inter-company transfers and exception-based transactions are preserved to avoid duplication.

Enhance Reporting

Use sub-accounts to slice financial reports by product, department, or an user-defined segment. Consolidated data can be displayed in monthly, quarterly, and yearly views.

Protect Your Data

Protect sensitive data allow you to control access permissions by account and sub-account. Limit ‘on-the-fly’ sub-account entry to specific sub-accounts based on pre-defined combinations of segment values.

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