SunSystems Financials is an integrated accounting system.

Use Account Allocations (ACA) to match selected transactions that have already been posted to an account.

Ledger Entry (LEN) is the core online facility used to enter and post transactions to the Financials ledger.

When a user enters or selects a group of transactions for processing, some of these transactions may require authorization.

Matching is the process of linking one or more related transactions on an open item account, to 'close' the transactions. This process is also referred to as account allocation.

Ledger Import (LIM) allows you to validate and post journals that have been created by another function rather than entered manually using Ledger Entry (LEN).

SunSystems Financials generates payments using the Payment Run (PYR) function.

Budget values are entered onto accounts as budget transactions, in the same way as ledger transactions are posted to ledger accounts.

Intercompany Posting allows you to post journals across business units and business unit groups.

You can re-allocate costs and revenue using the Corporate Allocation Run (CAL) and Corporate Allocation Setup (CAD) functions.

The inquiry forms extract and display selected information.

The ability to provide meaningful information in a suitable and readable format is a vital element of any financial solution.

Asset acquisitions, revaluations and other asset related transactions are all entered using SunSystems Ledger Entry (LEN) or Ledger Import (LIM).

Reconciliation Manager (RCM) provides the facility to match and reconcile transactions in the SunSystems ledgers, either automatically according to predefined match criteria, or manually.

SunSystems Withholding Tax calculates and posts withholding tax on selected accounting transactions according to user-defined tax rules and thresholds.