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PRODUCTS > GENERAL LEDGER Products Sales Order Rental Control Point of Sale Work Order Accounts Payable Accounts Receivable Bank Reconciliation Contact Management Electronic Data Interchange General Ledger Inventory Control Purchase Order Report Writer Vendor Price Disks Please click on the screen shots above to view an enlarged version. GENERAL LEDGER 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. Highlights of General Ledger Journal Entry Automatically assign journal entry numbers. Duplicate/Edit Entries Ability to duplicate and edit prior posted entries. Reverse Automatic reversal of accrual entries. Reporting on Departments Consolidated reporting on multiple departments. Accounting Periods Journal entry posting to multiple accounting periods. Management Reports Comprehensive management reporting including Balance Sheet, Income Statement and Corporate Financial Status. Drill-Down Drill-down to transaction-level detail or journal entry detail from all ledgers within a ledger group. 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

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