Accounting Software Modules

For more information on how ACCPAC software can help you, contact Dominance Software.

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.

Features Include:

• Consolidate by transactions, net period changes or account balances.
• Include transactions by posting sequence or by fiscal period.
• 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 general ledger.
• 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 consolidation activities.

For more information on other modules, select from the list below:

Modules Accounts Payable Accounts Receivable General Ledger Intercompany Transactions Inventory Control Order Entry Purchase Orders Payroll System Manager

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