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GENERAL LEDGER

The UAS General Ledger software is the core of your accounting system. Universal Accounting Software General Ledger software 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 UAS General Ledger software

Journal Entry
Automatically assign journal entry numbers.

Duplicate/Edit Recurring Journal Entries
Ability to duplicate and edit recurring entries before posting.

Reversing Journal Entries
Automatic reversal of accrual entries.

Integration with Paychex  and other payroll service data
Universal General Ledger software offers a quick and easy download data function with various payroll service companies, including Paychex.

Reporting on Departments and Divisions
Consolidated reporting on multiple departments as well as division and corporate reporting.

Accounting Periods
Journal entry posting to multiple accounting periods.

Management Reports
UAS General Ledger software provides comprehensive management reporting including Balance Sheet, Income Statement, Trial Balance and our newest Corporate Financial Status dashboard, an effective management tool to monitor the pulse of your business.

Drill-Down
Drill-down to transaction-level detail or journal entry detail from all ledgers within a ledger group.


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


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