Tech Tips

Si General Ledger

Did you know that Solid Route Accounting™ - Enterprise Edition also comes with a full General Ledger accounting module included?

The Si General Ledger picks up bills, and receipt transactions created in the Solid Business Central™ and Solid 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 Solid 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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