CL Sample Reports

The Consolidated Ledger module in AccountMate is integrated with the General Ledger module and includes all GL features as well as other functions that help you combine an unlimited number of subsidiary companies' GL account balances and budget information into a single unified ledger of a parent company to present consolidated financial statements and other reports. Thus, reports generated from this module are especially designed to make you better informed of your company's overall profitability, financial stability and other related information.

Below is a list of all reports available in the AccountMate 10 for LAN Consolidated Ledger module. Click on the links to get a closer look of these reports.

Balance Sheet Income Statement Statement of Cash Flows Trial Balance General Ledger Listing Journal Entry Reports Unposted Journal Entries Posted Journal Entries Voided Posted Journal Entries Recurring Journal Entry Template JE Batch Status Chart of Accounts Reports Account Listing Automatic Account Distribution Setup Budget Reports Budget Listing Yearly Budget Total Budget Statement

Ratio Analysis Cash Receipts & Disbursements Accounts... Account Balance Change Account Balance Report Account Categories Listing Account Group Listing Account Segment Values Listing Transaction Search Transfer Data GST Return Report (Canadian company) Consolidation Reports Chart of Account Mapping List Consolidated Acct Balance Analysis Consolidated Acct Balance Report Consolidated Acct Budget Report