General Ledger

Certinia General Ledger enables you to manage your different categories of income, expenses, assets, liabilities and reserves (share capital and retained profits).

Processes

• Maintain Chart of Accounts
• Process Allocations
• Process Journal Entries
• Process Period End Adjustments
• Post and Reconcile Intercompany Transactions
• Reconcile General Ledger Accounts
• Perform Consolidations and Process Eliminations
• Prepare Trial Balance
• Management Adjustments
• Perform Period and Year End Closing