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The CompassCPA General Ledger Module is a powerful accounting and reporting
application that provides access to current, reliable financial information.
-- Defines a company
as an organization which represents a balanced set of books.-- Makes it possible to
maintain multiple sets of books for entities, such as subsidiaries or divisions.
-- Classifies expenses and revenues to determine true cost of projects, products and
profit centers.
-- Consolidates data from any number of independent company structures, even if they use
different fiscal calendars, currencies or chart of accounts numbering schemes.
-- Processes
inter-company entries and automatically balances the journal by creating the offsetting
inter-company entry.
Allocation options
Automated bank reconciliation
Concurrent multi-year/period processing
Flexible account number structure
In-built report writer
Independent financial and organizational structures
Integration with other application modules
Inter-company posting
Many choices for consolidating information for financial
reporting
Multi-currency revaluation
Multiple concurrent budgets
Profit and loss statements for various levels within
organization (division, department, cost center, etc.)
Recurring and standing journals
Several detailed inquiry capabilities
Unlimited number of companies
User-defined organization hierarchy and description
User-determined financial organization
Accounts Payable
Accounts Receivable
Fixed Assets
Inventory
Payroll
Plant Maintenance
Purchasing
Resource Planning (MRP, DRP, CRP)
Sales
Work in Process
But that's just the beginning--the CompassCPA Suite allows you to integrate your
financial management information with distribution, manufacturing and human resource
functions, to give you a world view of your business and street-level access to the
details.
Questions? Want more details? Contact:
sales@potomacsys.com
804.423.5300
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