// PLATFORM MODULE
General Ledger.
A real general ledger: postings land in real time, periods actually close, statements actually balance.
What's inside.
- A chart of accounts with category hierarchy.
- Cost centers and departments tracked on postings.
- Multi-entity subledgers with independent close dates.
- Bank accounts tied directly to ledger accounts.
- Manual journal entries with balance enforced at entry.
- Recurring entries on weekly or monthly schedules.
- Reusable document templates for the postings you make every month.
- Real-time posting from payables and receivables. No batch lag, no surprises at close.
- Posting configuration that routes documents by type and subledger.
- An approval workflow: postings submitted, approved or denied.
- Close-date password protection and per-subledger authorization gates.
- Period and year-end close with retained earnings computed and rolled forward automatically.
- Budgets by period with actual-versus-budget statements.
- Balance sheet and income statement filterable by cost center and building.
- Income statement in single, comparative or by-period formats, plus trial balance and journals.
- Cost of goods sold posted at actual lot cost, straight from inventory.
See it on real work.
A demo runs a sample product end to end on dummy data. Bring your process and we'll show you how General Ledger handles it.