General Ledger User defined Account number 24 digit alphanumeric characters and 10 user-defined segments Quick Chart of Accounts  Custom Fields designer allows for over 100 custom fields for data tracking  Multiple retained earnings accounts  Complete Date Sensitivity  Multi-department consolidations through account segment naming  Copy Accounts for simplified company set up  Automatic deletion of inactive accounts  On-the-fly creation of accounts during journal entry  13 prior periods  13 budgets per account with original or revised budgets  Unlimited historical years  "Memo" account types store non-financial GL data like rounds of golf or covers  Budget Control/Encumbrance Feature - Prohibit or warn on the entry of Purchase Orders that result in an over-budget condition.  Fully integrated budget upload from spreadsheet program  Consolidated General Ledger - Once enabled, you may select to consolidate in "summary" or "detail" and choose the destination company for the consolidated entries. Each GL account is then assigned a "parent" company GL account. The parent company may have a different account structure and multiple "child" accounts may map to the same "parent" company account.  Standard reports, including financial statements (and F9) may be run against the data set.  Supports unlimited levels of consolidation. Unlimited user defined journals for transaction entry, with 6 alphanumeric characters for ID's  Transactions entered in batches providing greater control of entry editing and posting  Recurring entries, allocated entries and automatic reversing entries  Transaction drill down  Post subsidiary modules to user selected GL  Un-Post GL entry batches  System generated end-of-year closing entries  Import from other systems via a CSV file and much more...