Strategy5 General Ledger Module

Strategy5 General Ledger is the central repository for all financial information.  All other accounting modules post to General Ledger automatically.

• Unlimited Chart of Account Entries
• Unlimited Companies, Departments, Regions and Cost Centers
• Manual Journal Entries with Automatic Reversing Entries
• Recurrent Journal Entries
• Unlimited Accounting Periods
• Accounting Periods may be Opened, Closed and Reopened at Any Time
• Multiple Company and Period Budgeting (In Development)
• Multiple Currency and Conversion Rates
• Sub-Ledger Capability For All Accounts

General Ledger Reports Include:

• Chart of Accounts
• Trial Balance
• G/L Summary by Transaction
• Account Balances
• Transaction Detail
• Transaction Summary
• Multiple Transaction Recap
• Income Statement
• Income Statement Period Comparison
• Balance Sheet
• Prior Year Comparison
• Budget Analysis (In Development)
• Statement of Cash Flow

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