Tech Tips

Si General Ledger

Did you know that Si Route Accounting also comes with a full General Ledger accounting module included?

The Si General Ledger picks up bills, and receipt transactions created in the Si Business Central and Si Sales Pro Sales and Buying screens in a process called Integration.  These transactions are then consolidated into journal entries on a daily basis.  The dates attached to these transactions are applied to the correct GL month end.

Up to 23 month ends may be open, and billing in Si Business Central may proceed as required.  The accounting staff may back date payable entries, billing entries, and year-end closing entries as they come available while front end billing and receiving operations continue uninterrupted.

The accounting supervisor has ample opportunity to review, and / or change the destination of the original entries prior to the integration process.

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