Accounts Receivable to General Ledger Interface

The Accounts Receivable Application can be tied to ledger to track customer payments and balances and simultaneously update General Ledger into your financial system. ActiveApplications lets you customize the control file to your chart of accounts.

There are many options defined in the control file that can be changed in the definition of the payroll system.

Multiple cash and Accounts Receivable ledger accounts are also supported. By simply changing the ledger accounts at the time the payment is entered it makes it simple an easy.

ActiveApplications gives you the power to track different receivables amounts into different ledger accounts and establish a deposit holding account for funds not yet deposited. This power if integrated into the interface between Accounts Receivable and General Ledger.