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Accounting: General Ledger and Accounts Payable

  • Provides for input and processing of vouchers.
  • Provides a PO mechanism for validating vouchers.
  • Provides for a check printing mechanism.
  • Allows for the entry of general ledger transactions.
  • Creates the facility to generate to excel for spreadsheet manipulation.
  • Provides accounting reports based on current reporting needs.
  • Allows for the creation and manipulation of the Chart of Accounts.
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