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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.
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  • 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. **