General Ledger

Build reporting around your organization

The CSS General Ledger module supports company, department and sub-account reporting. Create up to 100 user-defined statements, consolidate selected companies or departments, and drill from on-screen financial statements into transaction detail.

• Multiple companies
• 12 or 13 accounting periods
• Year-end adjustment period
• Prior, current and future posting
• Recurring journal entries
• Accrual setup and reversal
• Current and future budgeting
• Consolidated statements
• Comparative reporting
• Account inquiry and drill-down

A General Ledger that can receive your existing transactions

You can add CSS General Ledger without replacing the operational software that produces your accounting activity. Transactions from CSS modules flow into the ledger for verification and posting, while organizations using other applications can feed outside transactions into the General Ledger transaction file.