General Ledger Screenshots

General Ledger in DENALI offers the options of setting up accounts up to fifty characters in length and the ability to implement segmented accounts. You can also define budgets for each account for a specific period or annually.

To provide enhanced flexibility in your chart of accounts, DENALI allows you to set up account segments. This means, that if you want to post transaction information for each sales department within your business for tracking purposes, you can. This granular account structure can be set for up to six levels with a total account length of fifty characters. As you can see from this image, you can designate each segment to represent a different type of information that you wish to track.

DENALI offers a couple of options for setting or adjusting your business’ budget. You can set up an annual budget for each specific account in the GL Master Accounts window, or you can update your budget for a range of accounts using the global budget update feature.

If you integrate all of the installed modules with General Ledger, you can minimize the number of journal entries. This means that all sales, vendor payment, or customer payment transactions will automatically post to the designated general ledger account. However, with any business, there are still times that you need to make entries directly into General Ledger. The entry window shown here provides a means by which you can quickly enter journal entry transactions.

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