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General Ledger

The General Ledger module is the central repository for all financial data gathered throughout the system. All corporate and branch financial data flows to this module. ThinSoft General Ledger provides real time access to account balances, account activity, budgets, and reference tables. A full complement of monthly journals and conventional financial statements can be produced with confidence.

General Ledger module features include:

  • Support for period 13 adjustments
  • Support for 30 digit, multi segment account codes
  • User-defined accounting periods
  • One-time, recurring, and reversing journal entries
  • Options for past, present and future period posting and multiple open periods
  • Real time inquiry for account analysis, balances, and activity
  • Unlimited account history
  • On-Screen running totals
  • Support for 30 digit account codes
  • Extensive reporting capabilities, including:
  • Reporting Capabilities
    • Trial balance
    • Income statements
    • Balance sheets
    • Budgets
    • Comparatives
    • Account Activity
    • Multi-period Summary
    • Multi-year Summary

General Ledger screen

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