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ages the receivables according to user-definable time buckets
a/p due-date aging
automatically prepare general ledger journal entries by write-offs
auto-calculate unrealized gain or loss from fluctuations in exchange rate
all transactions pertaining to a particular vendor are assigned to a user-defined account
allocates to expense revenue asset asset reduction liability capital and capital reduction accounts
approve pos online
assign a particular currency to each account
automatic year end rolling of balances in sub ledgers and general ledger control accounts
automatically calculates accrued amounts of inventory materials and equipment liability at month end
automatically calculates lost discounts resulting from late or unrealized payments
automatically calculates net payment incorporating discounts and discount dates
automatically numbers journal entries in sequence or as predefined with a manual option
automatically prepare general ledger journal entries by allowance for un collectible accounts
accept input transactions from a preformatted batch
account creation cannot occur until there is the initial transaction posting
accounts cost centers and departments are numbered in a logical manner or in sequence
a/p ledger posting
a/p transactions and controls
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ability to work on line with financial systems while closing jobs are in process
adjusts prior periods

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