The General Ledger module is the core of your accounting system. UAS gives you the setup options that allow you to tailor this module to your specific needs, and yet accomplish your setup quickly and easily. You'll gain reliable financial control and have valuable information that is readily accessible.

		Reports
	·	Chart Of Accounts List
	·	Department List
	·	Consolidation Codes List
	·	General Journal Report
	·	Detailed General Ledger Report
	·	Trial Balance Report
	·	Trial Balance Worksheet
	·	Balance Sheet
	·	Income Statement
	·	Source Cross Reference Report
	·	Distribution Details Report
	·	Budget Report
	·	Unbalanced Entry Exception Report

		Highlights of General Ledger
		Automatically assign journal entry numbers
		Ability to duplicate and edit prior posted entries
		Automatic reversal of accrual entries
		Consolidated reporting on multiple departments
		Journal entry posting to multiple accounting periods
		Comprehensive management reporting
		Drill down to transaction-level detail or journal entry detail from all ledgers within a ledger group