M1 General Ledger lets you control the financial activities of your company more efficiently.

M1 General Ledger captures and posts transactions created in Accounts Receivable and Accounts Payable, and general journals created manually.

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Fiscal Periods
Includes 13 user-defined fiscal periods, with suggested dates for each period.

Budgets
Maintain budgets for any account and year to improve financial analysis.

GL Accounts
GL Accounts consist of division, account and department. All are user-defined. Account Categories are used to assist in report generation. Quickly activate the relevant divisions and departments.

Posting Flexibility
Transactions can be posted into prior and future periods without the need to close off the current period. Allows time for adjusting entries at period end.

Recurring Entries
Improve accuracy and save time by creating recurring entries for regular, fixed amount journals.

Multiple Companies
Multiple datasets allow a number of companies to be managed within the same system.

Payroll Integration
Import journal information from payroll packages following the pay run.

Reversing Entries
Create transactions which can be automatically reversed in the next period. The reversing entry is a mirror-image of the original transaction.

GL Distribution
Review transactions created in Accounts Payable and Accounts Receivable modules, including source document information.

GL Detail Report
Print this report anytime you would like to have a copy of the detailed activity for your GL accounts.

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GL Trial Balance
Use this report to review GL account activity and to prepare for period-end reporting.

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