Whatever your business structure, the flexibility of INTEGRA e-business™ General Ledger will meet the most demanding business unit definition. It will be easy for you to produce divisional financial reports and to roll them up to corporate financial statements in one click.

“I saw days of work producing financial statements brought down to a few hours, using the Financial Statement report writer of INTEGRA e-business™.”

John Brodeur, CEO JBM Logic

All the features you need
Characteristics of General Ledger

• Multi-currency support
• Powerful and flexible financial report generator
• 14 selectable columns for Profit and Lost (P&L), by percentage of sales, actual vs. budgeted, monthly, quarterly and yearly
• Creation of financial ratio report
• Detailed cash flow projection
• Flexible hierarchical chart of accounts to reflect your corporate structure, by division, department, branch…
• General Ledger journal reporting
• Selectable description for the journal entry posted to the G/L
• Transactions grouping
• Personalized journal creation
• Unlimited transaction history
• Fiscal year with 1 to 52 periods
• Budgets by account and by period
• Automatic budget updates in percentage, by period or fiscal year
• Business unit hierarchy management by department or division up to 10 levels deep
• Capacity to maintain multiple concurrent open fiscal years
• Automatic distribution
• Automatic entry reversal
• Statistical G/L accounts
• Automatic recurring G/L entry
• Automatic reversal of accrual entries
• Interactive drill down from the GL accounts, to journal entry, down to the original transaction
• Audit trail accounting down to the justification item
• Fund allocation tracking updates from the purchase entry, the budget allocated and not accounted for, so exact budget tracking can be made
• Fiscal year end closing can be done on a provisional basis

Your accounting foundation, General Ledger

The General Ledger is the foundation of your accounting system. Its built-in flexibility meets both the current and future financial needs of organizations of all types and sizes. The General Ledger provides a robust feature set designed to meet even the most demanding budgeting and processing needs. Customize it to satisfy your needs by using the many system tools including a built-in financial report generator that provides a timely picture of fiscal activities.

The General Ledger fully integrates with all modules and is the key to maximizing the efficiency and accuracy of your financial data.

INTEGRA e-business™ General Ledger is a flexible and powerful tool. From its support of multiple currencies to its configurable hierarchical chart of accounts, it can accommodate any size organization. Journals can be created on the fly to group similar transactions for analytical purposes. Its integration with Excel allows managers to query real time accounting information from sales to cash flow.

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