General Ledger

The NajTech iSeries General Ledger system reduces operational costs while maintaining a high level of control over your fiscal activity. Other NajTech iSeries accounting modules, including Accounts Receivable, Accounts Payable, Purchasing, Order Pro and Inventory have the option to auto post into this module, so users always see a real-time view of their financial status. This system also provides the ability for manual transactions, recurring transactions and auto-reversing transactions. Need to change your fiscal start period? No problem. NajTech iSeries General Ledger can do just that. It will convert all transactions to the new fiscal period start and allow you to view/maintain each data set.

NajTech iSeries General Ledger has the capacity to open, close and reopen fiscal periods as necessary for maintaining accurate financial information. This system also maintains high standards of internal control to prevent unauthorized access.

Top General Ledger features

• Quick view financial statements

• Custom report writer

• User-defined fiscal periods

• Recurring journal entries

• Budget entry and reporting and job costing

• User-defined account structure

• Actual vs Budget display