Ross ERP


General Ledger

With the General Ledger module you define the controls for management of financial activities within your organization.  The Chart of Account structure is very flexible with the ability to define your Chart of Accounts for how you want to manage your business by defining the elements of your accounts with controls for posting and viewing by account or element.  The Fiscal Calendar is controlled by you with 12 or 13 periods.  Month End Close is an easy process with preview and control reports to assist you in your month end closing and reporting.  As each transaction in each module occurs, an automatic posting to the General Ledger is made, and you can see these at any time in the General Ledger with the ability to view the source transaction. 
Budgets, with multiple versions can be maintained and can be reported to Actual Balances.  Current period and year postings and balances can be viewed and compared.