Ledger and books

• Review the property ledger and post journal entries

  Read a property's general ledger by account on an accrual or cash basis, and add, edit or delete manual journal entries.

• Close the books

  Mark a property's books closed through a date so that entries dated in a closed period warn before they save, and reopen them when needed.

• Manage the chart of accounts

  Review the GL accounts used by budgets, bills and invoices, add, edit, activate or deactivate your own accounts, and number them if your accountant expects account numbers.