Accounting Software Modules
General Ledger Consolidation - ACCPAC Corporate Series
ACCPAC for Windows General Ledger Consolidations built-in flexibility meets the
needs of companies requiring a sophisticated tool to consolidate multiple General Ledgers.
GL Consolidations provides a feature set that allows your company to define the
level of detail to consolidate and provides a comprehensive audit trail.
- Consolidate by transactions, net period changes
or account balances.
- Include transactions by posting sequence or by
- Update quantities for those accounts that maintain quantities.
- Maintain a separate general ledger for
consolidated ledgers or consolidate ledgers with the head office or central
- Consolidate general ledgers with differing
fiscal years and fiscal periods.
- Consolidate general ledgers with different
account structures by using a mapping table.
- Merge multiple accounts in subsidiaries into single holding company accounts.
- Use the reporting capabilities of ACCPAC for
Windows General Ledger to print a full audit trail of all transactions.
- Maintain a detailed audit trail of all
more information on other modules, select from the list below:
Products | ACCPAC
Products | TIW
Products | Lahey
Products | COSS
Products | GoldMine
Products | Citrix
Software | P.O. Box 20338
| Dayton, Ohio 45420 | 937-254-7638 |