The LegalOffice General Ledger is a traditional double-entry, batch-based accounting system.
This means for every debit there is a corresponding credit and all entries are collected into groups, called batches. Once a batch has been entered, the batch is validated and updated.
To simplify processing, all transactions completed in the LegalOffice trust, billing and creditor modules are automatically updated in the general ledger. Users can easily edit existing batches or, create manual batches to make general ledger adjustments where necessary.
Key features include;
- multi company, branch, department and cost center analysis
- open period accounting
- comprehensive reporting
- fiscal budgeting and cashfow projection
- recurring batches
- import and export functions for third party products
