Infor10 Distribution Business (SX.enterprise) General Ledger

Infor10 Distribution Business SX.enterprise General Ledger System collects transaction details from across your operations allowing you to track, manage and prepare key financial reports.

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Track Critical Information

The ability to access financial records by departments, cost centers, or other accounting divisions, provides visibility to understand business performance across your organization.

• Up to 26 open periods
• "Bucketless" account posting (no month end requirements)
• Budget accounting with 99 revisions per year
• Extensive notes capabilities
• Multiple companies with cross-company consolidations
• Full divisional accounting with balance to the division
• Recurring and reversal entry posting
• Balancing audit reports of General Ledger to other modules
• Data export capabilities to a variety of file formats
• Security to protect payroll data from display 

View and Manage Your Financials 

General Ledger provides visibility and access to help you monitor and manage of cash flow, income, budgets, audit trails, and many other key financial indicators.

User-defined parameters

• • Account structure with up to five elements
  • Fiscal year definition
  • Twelve or thirteen period accounting
  • Period begin and end date definition
  • Open-period posting controls (forward and back)
  • Ability to combine account balances

Extensive report generation

• User-defined reports
• Roll-up to department, division, company
• 15 columns of data defined per report
• Horizontal and vertical report formats
• 14 totaling levels
• Store and retrieve data across reports
• Extensive text formatting within reports