General Ledger

WinCAMS General Ledger is used as a departmental G/L and to reconcile WinCAMS to the Auditor’s Office. The Chart of Accounts is very flexible and adaptable; for each G/L Account No the following transaction types are tracked across multiple Fiscal Years:

General Ledger
  • Beginning Balance: Db / Cr balance at the beginning of the Fiscal Year.
  • Transactions: Db / Cr transactions as a result of Vendor Invoices, Journals, Encumbrances, Revenues, etc.

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