📒 Module · Accounting

Accounting — trial balance to journals, in one place.

A real chart of accounts, trial balance, journal entries and period management — right next to the operational data, so close becomes a workflow rather than a project.

1000 · CashDR

$1,820,400

1200 · InventoryDR

$8,340,200

4000 · Net SalesCR

($24,302,000)

5000 · COGSDR

$12,375,400

Illustrative example. Sample data, not actuals.

What's inside

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Chart of accountsAccount hierarchy with active / inactive states and roll-ups.
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Trial balanceLive trial balance with drill-through to underlying activity.
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JournalsManual journal entries with preview, approve, post and reverse.
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PeriodsOpen / close periods with locks once posted to GL.