The system can produce a commission report that automatically calculates the surplus property office commissions based upon any preset schedule. When the commissions are finalized, the journal entry report can be generated. The JE report shows the debit account from which funds will be distributed, and the credit accounts (belonging to departments) into which funds will be transferred. This report can be printed to show details, and is saved in a file format that can be imported directly into any financial services application.

Optional automated commissions calculations Customizable accounting reports for departments and surplus property office Automated funds distribution report Create journal entry reports and file exports for finance department

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