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By: Peter Poletti

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A/P Ledger Posting Functions & Features

Major modules below include Detail or summary G/L posting review;Account codes can be overridden or inputted;All transactions are posted daily to the A/P ledger and are automatically posted to the G/L;Reports to the G/L account the total value of all transactions that occurred in a specified period;G/L distribution report;Projects total inventory dollars during a user-specified period;.. A/P Ledger Posting Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.

The ERP RFP template with A/P Ledger Posting Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria. The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:

  • complete response from each ERP software vendor
  • deep and accurate evaluation of submitted ERP proposals
  • impartial side-by-side comparison of ERP solutions evaluated
  • rational and documented selection of the best matching ERP system

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The A/P Ledger Posting Functions & Features comprise the following elements:

  • Detail or summary G/L posting review

    general ledger (G/L) Detail or summary G/L posting review, A/P Ledger Posting Functions & Features

  • Account codes can be overridden or inputted

    Account codes can be overridden or inputted, A/P Ledger Posting Functions & Features

  • All transactions are posted daily to the A/P ledger and are automatically posted to the G/L

    accounts payable (A/P); general ledger (G/L) All transactions are posted daily to the A/P ledger and are automatically posted to the G/L, A/P Ledger Posting Functions & Features

  • Reports to the G/L account the total value of all transactions that occurred in a specified period

    general ledger (G/L) Reports to the G/L account the total value of all transactions that occurred in a specified period, A/P Ledger Posting Functions & Features

  • G/L distribution report

    G/L distribution report, A/P Ledger Posting Functions & Features

  • Projects total inventory dollars during a user-specified period

    Projects total inventory dollars during a user-specified period, A/P Ledger Posting Functions & Features

TEC Advisor can save you up to 90% of the time you would have otherwise spent figuring out on your own which ERP solution is the best for your needs.

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Functions and Features