• The General Ledger system will automatically validate any general ledger number entered into the Accounts Payable; Payroll; Fixed Assets; Inventory; Work Order; WinStake; Transportation, Miscellaneous A/R and CIS.
• All general ledger entries made in the Accounts Payable system are sent to the General Ledger.
• The Inventory System will send all journal entries to General Ledger.
• The Transportation system will send all journal entries to General Ledger.
• The Miscellaneous Accounts Receivable system will send all journal entries to General Ledger.
• The Consumer Accounting system will send all journal entries to General Ledger.
• The Fixed Assets system will send all its journal entries to General Ledger.
• The Work Order system will send all journal entries to General Ledger.
• The Payroll system will send all general ledger entries and statistical information that was entered into Time Entry to General Ledger.

... back to first General Ledger page.