Accounting
GoldFinch ERP manages substantial parts of your business, which include:
Sales and Purchase
Warehouse Management
Inventory and Demand Planning
Manufacturing
In addition, with the new Accounting Module, the following accounting features are currently available:
Chart of Account
Accounting Variable
General Journal
General Ledger
Complete accounting posting from all source transactions
Account Receivable Management
Account Payable Management
Recurring Transactions (General Journal, Purchase Invoice, Sales Invoice)
GL Budget
Multi-Ledger and Multi-Currency configurations
Bank Reconciliation
Financial Reporting
Key differentiations of GoldFinch Accounting:
Eliminates the integration module between ERP and Accounting.
Run financial reports anytime without closing a month.
Run “As Of” any historical date report for the Inventory Valuation, AR Aging, and AP Aging reports.
Apply payments to both invoices and credit memos.
Apply credit memos to invoices at different exchange rates.
Separate GL Entries will be posted if you have different Line Descriptions when posting Sales Invoices and Purchase Invoices.
Ability to post AR or AP-related entries to any Account without setting up Account Type.
Maintain a real-time roll-up summary of Amount, Debit, and Credit balances for every GL Account.
GoldFinch also integrates seamlessly with third-party Financial Applications such as:
Contact us to discuss what options would work best for you.
More Information
Converting from Another Accounting Package to GoldFinch Accounting