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General Ledger

· Multi-company processing

· Multi-bank processing

· Chart of Accounts

· Account Setup

· Ability to view multiple years

· Inquiry for account information

· Drill-down of account activity

· Automatic accrual reversals (Any accrual that is processed in a given period will automatically reverse in the following period).

· Automated Financial Statements/Schedules

· Multiple Fiscal Year Processing

· Pre-Paids (Automatically calculate and post expenditures based on beginning and ending dates.)

GL must accommodate PLB Multi-level Management of Data (per Company) Fig. 2