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General Ledger |
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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.
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- 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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University of Arizona
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Oregon State University
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Arizona State University
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Ohio State University
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University of Nevada at Las Vegas
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Northern Arizona University
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Cook County, Illinois
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State of Utah
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University of Idaho
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University of Colorado at Boulder
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University of Connecticut
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Duke University
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University of North Carolina Wilmington
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University of North Carolina at Chapel Hill
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State of Kentucky
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University of Akron
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Oregon Health and Science University
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State of Minnesota
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Kansas Department of Transportation
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University of California San Francisco
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Utah State University
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State of Oregon
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Commonwealth of Pennsylvania
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