General Ledger

The General Ledger integrates with other Hi-Tech Software long term care financial and accounting applications:

• Accounts Receivable
• Accounts Payable
• Payroll
• Fixed Assets

The General Ledger features the following:

• 12-character, alphanumeric account numbers
• Account activity maintained for 12 months or 13 accounting periods
• Budgeting with historical comparisons
• Consolidation of accounts into company, division and department levels
  with the ability to “drill down” level by level to reach specific journal entries
• Instant YTD inquiry into any GL account and detail transactions
• Standard Financial Statements
• HUD specialized reports
• Report Writer that allows you to customize statements and reports and create new reports 

Condensed General Ledger

• A Central office can maintain the full General Ledger and produce financial statements for multiple facilities.
• Individual facilities in a the group use the Condensed GL to create the journal entries from activity recorded through Resident Accounting, Accounts Payable and/or Payroll.
  
  Each facility transfers their journal entry file to the Central Office for posting.