Fund Accounting is at the center of the 4gov
applications. The Management Accounting
module incorporates the general ledger
functions with a free additional ledger for
departmental usage. This Cost Ledger is also
used for program, grant, and project
accounting – all processed from the same
transaction as the general ledger. No extra
work.
In addition to budget and actual dollars,
statistical data can be managed and recorded
for performance measures and analysis. Cost
allocation for distributing charges to other
departments or billing to outside firms and
agencies is an added function that equitably
charges services such as IT or maintenance
to the departments that use these services.
A full range of inquiries and reports
provides comparison of actual to budget,
encumbrances and budgetary control, and CAFR
data.
If you would like to discuss our Management
Accounting Module,
contact iDC.