Enterprise Software Sub-Ledger and General Ledger Integration

Posted by Gerry Poe

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).


Tags: General Ledger, Enterprise Software, SYSPRO, SYSPRO Support

DataRapt ERP AP Prepayments System

Posted by Gerry Poe

DataRapt new product enables suppliers to be prepaid before goods or services are received.
The AP Prepayments system enables you to record prepayments to suppliers for goods or services before they are received regardless of whether the supplier has provided an invoice. The AP Prepayments system can benefit any company that pays for goods and services upfront.


Tags: ERP, General Ledger, Accounts Payable, Datarapt, SYSPRO

ERP Tips and Tricks Lean Efficient General Ledger

Posted by Gerry Poe

One more reason to upgrade to SYSPRO 6.1: Fewer touch-points for GL transactions.
AR Cash Receipts:
Let’s take a case in point: Pre-6.1 AR Cash Receipts in Figure 1. –


Tags: ERP, Lean, Accounting, General Ledger

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