Extracts GL Journal file for a period from the billing transactions for posting to the Financial System General Ledger
GL Mapping Process
Apply user-defined mapping rules to assign billing transactions to GL accounts, for fast and repeatable results. The GL mapping and extract can be scheduled to run automatically as often as required.
Does not require any formal end-of-month processing.
Post to Finance System
The generated GL Journal is ready for posting to your organisation's Finance System.
More PowerBilling & Revenue Collection (PBRC) Modules: