| General Ledger
features include:
- Tightly integrated with all of SX.enterprise User-defined
parameters
- Account structure with up to five elements
- Fiscal year definition
- Twelve or thirteen period accounting
- Period begin-and-end date definition
- Open-period posting controls (forward and back)
- Ability to combine account balances
- Up to 26 open periods
- “Bucketless” account posting (no month-end
requirements)
- Budget accounting with 99 revisions per year
- Extensive notes capabilities
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- Multiple companies with cross-company consolidations
- Full divisional accounting with balance to the division
- Recurring entry posting
- Reversal entry posting
- Extensive report generation
- User-defined reports
- Roll-up to department, division, company
- 15 columns of data defined per report
- Horizontal and vertical report formats
- 14 totaling levels
- Data store and retrieve across reports
- Extensive text formatting within reports
- Balancing audit reports of General Ledger to other modules
- Data export capabilities to a variety of file formats
- Security to protect payroll data from display
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