ARQAM™ Financial Accounting | General Ledger

• Allows for multi-company and multi-branch ledgers.


• Allows the user to define the fiscal calendar within the parameters of 1 to 13 accounting periods.


• The system is date sensitive and transactions are automatically posted into the appropriate accounting periods by the transaction date.

Allows the user to continue processing ledger transactions through the next financial year before closing the ledger.

• Allows the user flexibility in numbering the chart of accounts. Ledger account numbers are user defined with up to 16 numeric characters.


• Allows budget entries for user-specified ledger accounts.


• Allows the user to establish several departments in the ledger as are needed for ledger reporting.


• Add accounts on the fly.


• Allows on-screen running debit and credit totals during journal transaction entry.


• Provides a 40-character description field for journal entries.

Provides unlimited journal transactions per month.
Journal editing reports are viewed on screen or can be printed to paper prior to posting.
Allows automatic posting to appropriate ledger accounts daily from Accounts Payable, Payroll, Order Entry, Purchase Order,Accounts Receivable and Inventory, thus allowing the user to print financial reports with up-to-the-minute information.
Provides on-screen inquiry for individual ledger accounts.
Maintains ledger account history for many year.