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AMERICANA'S GENERAL LEDGER
SOFTWARE MODULE
FEATURES:
- **Up
And Coming-Cost Reporting--**
- Recurring
And Reversing Journal Entries.
- State-Specific
Chart Of Accounts-Can Be Tailored To Your
Facility's Needs Or Replaced With Your Own Chart
Of Accounts.
- Formatted
Balance Sheet And Income Statement
Reports-Condensed (With Subsidiary Schedules) Or
Detailed.
- Interfaced
With All Of Americana's Software Modules.
- User-Defined
Financial Reports.
- Trial
Balance Reports.
- Complete
Audit Trails.
Interfaced
With All Of Americana's Modules, The General Ledger
Will Provide Period-To-Date And Year-To-Date Detail
Reports. Once Resident Billing Has Been Posted, It
Will Automatically Be Sent To The General Ledger To
Default Accounts That Are Set Up In The Accounts
Payable And General Ledger Maintenance.
General
Ledger Will Also Provide Income Statements That
Include Per-Patient Day Revenues And Expenses,
Budget-To-Actual Comparisons, And Month-To-Date And
Year-To-Date Reporting, Trial Balance Reports,
Recurring And Reversing Journal Entries, Posting To
Future Accounting Periods, And Reports Of Postings
From Other Accounting Systems.
**A New
Up Coming Routine For This Module Will Be The Cost
Reporting Routine. With This Routine, The
Accounting Software Will Be Able To Give Every
Facility All The Final Accounting Reports That They
Should Need For Direct Input To The Annual Cost
Report. **
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