The General Ledger module is the core of Le ERP’s accounting system. It is the central repository for collecting and analyzing your financial information. Le ERP includes time saving operations such as folio renumbering, difference of exchange generation, accrual accounts, and an easy-to-use procedure for opening and closing out your fiscal year.
Le ERP boasts Total integration for all modules within the Financials package with powerful features such as consolidated accounts, user defined cost centers, specifying default accounting parameters, and tailored transaction template for any operation (such as sales invoice, difference of exchange, internal consumption, journal voucher, purchase return, etc.).
Folio renumbering, accrual accounts, batch processing for posting transactions
Complete integration with LeERP Dashboard for robust analytics