Product/Service

General Ledger

Source: E.B. Archbald & Associates Inc.
SSI Accounting Systems General Ledger Overview Developed, Marketed and Supported by E.B. Archbald & Associates, Inc.
General Ledger Module Completely Interfaces to:

  • Accounts Payable System
  • Oil and Gas Accounting System
  • Job Cost/Rig Cost Accounting System
  • Gas Marketing (Purchaser/Sales/Nominations)
  • Oil Purchaser Payables
  • Gas Contracts Distribution
  • Land Management/Land Management Billing
  • Wholesale Distribution Accounting System
  • Accounts Receivable System
  • Payroll System
  • Revenue Payables
  • Fixed Assets
  • Revenue Payables (Distribution)
  • Gas Entitlements Balancing
  • Well Equipment/Inventory

Flexible, User-Created Chart of Accounts Facilitates:

  • A User Designed Account Structure that allows for flexibility in financial presentation on Income Statement and Balance Sheet.
  • Active/Inactive Account Status restricts posting to inactive accounts.
  • Optional Departmentalized Accounting.
  • Departmental or Consolidated Income Statements.
  • Multiple Period Processing allows New Accounting Period (month) Processing without requiring previous periods to be closed.
  • Unique Subsidiary Journals and Journal Codes for each unique source of General Ledger Entries. (e.g. Subsidiary Systems Above).

Click here for the complete overview document.

E.B. Archbald & Associates Inc., 6701 N. Broadway, #310, Oklahoma City, OK 73116. Tel: 405-840-4411; Fax: 405-840-7026.