Complete Reporting and Analysis

General Ledger automatically accepts inputs from all areas of your ERP software and allows complete reporting and drill-down analysis of activity.

General Ledger Features

Multi-Company Consolidation. Consolidate the information of multiple companies within one system.
MS/Excel Copy/Paste Journal Entries. Microsoft Excel and copy/paste journal entry capabilities for account note taking.
Drill-Down from Financial Statements. Take software users from a general view of financial data to more specific company information.
Flexible Periods with Soft Close. Take part in flexible financial periods with soft closing.
Standard and Alternate Periods. Track both your standard and alternate company periods.
Account, Division, Location Department. Utilize different departments for your financial work.
Flexible Financial Statement Report Writer. Record and store your financial statements with the ultimate form of flexibility.
Unlimited Financial Statement Formats. Format company financial statements in a number of ways.
Export Results to MS/Excel. Ability to export result information into your system from Microsoft Excel.
Import Budget and Journal Entry Data via MS/Excel. Manage and maintain company budget with the ability to import financial information from Microsoft Excel.

General Ledger Benefits

Bring transactions records in from other Aptean Industrial Manufacturing ERP WorkWise Edition applications for classification and summarization, giving users a complete overview of the company’s finances.
Budget accounts and sub identifiers for both dollar amounts and units, separate the account number by division, location, and department.
Process manual or imported journal transactions and recurring journal transactions.
Allocate expenses or revenues to departments, locations, divisions or other accounts.

More Benefits

Set the current fiscal year for each GL function, allowing users to be in different General Ledger functions while maintaining a different year’s data.
Print management and informational reports.
Print custom defined financial statements and supporting schedules.
Interface with other Aptean Industrial Manufacturing ERP applications and spreadsheet programs.
Process multiple fiscal years at the same time.

At Aptean, we know manufacturing. From computers and electronics to fabricated metals, our ERP is designed to conquer the challenges discrete manufacturers face—today and every day.

Want to find out how our industrial manufacturing ERP, Aptean Industrial Manufacturing ERP, can help your business? Contact us today to chat with one of our experts or schedule a demo to see for yourself.