Central Accounting module is a multi-currency accounting system that provides central accounting operations in a system.

Central Accounting module features:

• Managing accounts balance with up to 3 analytical sub-registers for every account
• Unlimited nested level for every analytical register
• Flexible analytical accounting, possibility to use any data object as a reference list for analytics
• Control of account and analytics balance while executing transactions;
• Automatic re-calculation of account balance when doing transaction with data in the past;
• Parallel accounting using registration journals;
• Automatic generation of accounting transaction between connected accounts (in multi-currency accounting)
• Execution and rolling back accounting transactions associated with any documents individually or for many documents simultaneously using filters;
• Typical accounting transactions, complex accounting operations, formulas in transactions;
• Import documents from other modules (Banking, Cash, Trade module) with performing pre-defined typical accounting operations;
• Standard set of accounting reporting, possibility to add advanced reports;
• Reporting using data consolidation from different registration journals;
• Export reports in text or Microsoft Excel format.