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Flexible General Ledger chart of accounts
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User defined Accounting Codes for reporting
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Integrated Financial Report writer
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Full G/L drill down to transaction level
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Multi-currency support
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Forecast/Budgeting at account level
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Recurring Journals
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Reversing entries
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Flexible taxation definition
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Complete A/R and A/P modules
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A/R and A/P payments centralized or decentralized
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Landed Costs assigned to PO receipts
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Consolidated Invoicing and Vouchers
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Recurring Vouchers
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Voucher tolerance management
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AP and AR Aging reports
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Interfaces to External Financial Systems
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Fixed Assets module
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Multi site Journal Builder
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Multi site Voucher Builders
- Unit Code Validation by G/L account
