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General Ledger

Adding a new Bank Code for a new Bank Account
Adding a new Department that can be used in creating a General Ledger Number
Adding a new Fund that can be used in creating a General Ledger Number
Adding a new General Ledger number to the Chart of Accounts
Creating and Saving/Posting a Manual Journal Entry
How to add a new project through Program Setup
Adding a new Account Number that can be used in creating a General Ledger Number
Process for reconciling your bank statement to your General Ledger account balances
Integrated Budgeting system built in to the General Ledger application
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The Village of Libertyville transitioned to BS&A Financials in late 2011, and we are very happy with the software and support we're receiving. I had been through a software conversion before and was dreading having to do this, but I can say that this was the easiest software conversion I have been through. Prior to the installation, BS&A met with the Village to discuss our operations, and when our software was installed, they had configured it to meet our needs.  Once the training began, we spent minimal time going throug...

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Pat Wesolowski, Finance Director

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