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Attaché General Ledger


Attaché General Ledger
All General Ledger options

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Key features

Account flexibility
You can produce accounts, and appropriate consolidations, by project, branch, department, cost centre and more. To achieve such flexibility,the account code can be up to 12 characters long, with the ability to split the code into multiple sub-account divisions.

Customised reporting
When structuring your chart of accounts you can design your profit & loss/balance sheet reports, including headings, columns, accounts, totals, and more. The system includes three modifiable sample charts, or you can easily create your own. Charts can be copied from one company to another, with balances cleared automatically.

Further customisation is available by adding the Financial Reporter option or by using Attaché ODBC to export data to other applications for further analysis.

Choice of budget entry methods
You can set up and change period budgets for each general ledger account. Choose from eight budget entry methods: annual, escalate, equal, index, interpolate, percentage, period, and range. A budget variance report shows actual and budget amounts for the period and year to date.



Attaché General Ledger options

Financial Reporter
Bank Reconciliation
General Ledger Notes

Productivity tools

Attaché ODBC
Keystroke File Import

 

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