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, and add, edit, activate or deactivate your own accounts.