How do the Sub-ledgers and General Ledger fit together?
The Best ERP Software, SYSPRO, allows your company to determine whether or not they want their sub-ledgers to be integrated to the General Ledger (GL). Each module can be integrated in detail; each line is posted, summary; a group entry for a batch of transactions or non-integrated. If a module is integrated the company has increased flexibility in determining expense and revenue accounts entries. Numerous control accounts can be setup for each module as per your company’s requirements. Such as Accounts Payable branch/location (liability control), Accounts Receivable branch/revenue (asset control).
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