The General Ledger is the centre of Dynamic. It receives transactions from the sub ledgers as well as providing an interface for imputting transactions. In the General Ledger, user may view the detail activities of each account and may print financial reports in a rich number of formats.

This function provides an interface mark whether cheques issued have been banked and provides reports for convenient checking of discrepancies against bank statements.

Dynamic allows users to enter transactions for more than one company. Further, balances of sub-companies may be consolidated into the holding company.

Chart of Accounts

Vouchers

Transaction Listing

Account Activities Report

Unpresented Cheques Listing

Bank Reconciliation Listing

Trial Balance

Balance Sheet

Income Statement

Department Financial Reports

Audit List

Void Transaction Listing