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General Ledger

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Real time processing is finally here. With Carillon® ERP, transactions entered in anywhere throughout the system are updated to the General Ledger immediately. Cumbersome posting processes are no longer necessary.

General Ledger Functionality found throughout Carillon® ERP is listed below:

  • Real-Time transaction processing
  • Unlimited open years
  • Up to 366 periods per year
  • Elimination of year-end and month-end closing processes
  • Automatic reversing entries
  • Recurring journal entries
  • Account allocations
  • Ability to import journal entries from a tab-delimited ASCII file (like you can create in Microsoft Excel)
  • Three budgets per period, per year, per account. For example you can have an original, revised and final budget for every account for every period/year
  • Ability to reprint any portion of your audit trail as of any period in the past at any time
  • OLE links to Microsoft Excel
  • Multi-currency capability
  • Powerful "Drill Down" capability
  • Unlimited companies
  • Unlimited branches/divisions
  • Up to 32 character account numbers with full dynamic masking capabilities
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