GENERAL LEDGER

WorkWise ERP Manufacturing Software

The repository of all key financial activities

General-Ledger

Complete Reporting and Analysis

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

  • Multi-Company Consolidation
  • MS/Excel Copy/Paste Journal Entries
  • Drill-Down from Financial Statements
  • Flexible Periods with Soft Close
  • Standard and Alternate Periods
  • Account, Division, Location Department
  • Flexible Financial Statement Report Writer
  • Unlimited Financial Statement Formats
  • Export Results to MS/Excel
  • Import Budget and Journal Entry Data via MS/Excel

General Ledger Benefits

General-Ledger-2
  • Bring transactions records in from other WorkWise ERP 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.
  • 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 WorkWise ERP applications and spreadsheet programs.
  • Process multiple fiscal years at the same time.

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