Last Year's General Ledger

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WHAT IT DOES

bulletAllows transfer of G/L information to a "last Year's General Ledger" area at fiscal year end.
bulletFrom this area, users can make journal entries to Last Year's GL and can print Last Year's GL reports and financial statements, all the way to the last auditor's report.
bulletOnce auditing is complete, the closed off GL is pushed back into the "live" or "this year" directory.  This process also summarizes the P&L accounts into retained earnings.

 

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SPECIAL FEATURES

bulletPrint audited financial statements directly from JP Brown program.
bulletFinal figures easily merged back into current year.
bulletEliminates monthly purging of prior month's GL Details.

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