General Ledger
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
