on line real time processing
have the ability to post through to the gl when ever posting to the sub-ledger
2
votes
Moshe Mizrachi - Jamarc Computer System Inc.
shared this idea
declined
·
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
AdminEdward M. Kwang - NETcellent System, Inc.
(CEO / Founder, NETcellent Systems, Inc.)
responded
Please see comment for alternative solution.
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General speakding, Real time interface with GL is mostly implemented in lower end accounting package. On one hand, it is simple. But on the other hand, it lacks the necessary auditing for accounting professionals. To strike a balance between simplicity and accounting auditing, some of our users implement Defer Processing to interface every night from their sub ledgers distribution to GL and post it through defer as well. This had been proven working very well so it is something you can consider implementing.