General Ledger: Full Financial Control

AccountsIQ’s General Ledger gives you real-time visibility and control across every entity. It keeps your financial data accurate, connected and ready for fast decision-making.

Faster, simpler financial control.

What our customers say:

"The General Ledger explorer on the AccountsIQ platform is just lovely; it takes less than a minute to run a report and share the data."

Joanna Coomey
Head of Finance
GoCarma

multi entity accounting made easy

Take a quick tour

A quick video guide showcasing core features of AccountsIQ

FAQs

How does AccountsIQ support month-end adjustments such as accruals and prepayments?
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AccountsIQ is a full general ledger system designed to support a fast month-end close. In practice, finance teams use journals and adjustments for robust period-end accounting, including standard and recurring journals for accruals, allocations, and deferrals, as well as postings to manage prepayments across periods. All entries flow directly into real-time reporting and consolidation

Can you drill down from GL balances to underlying transactions in AccountsIQ?
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Yes. The 3-level GL structure gives access to all transactions with drill-down capabilities. You can start from summary balances and drill to detailed postings and underlying entries.

Can you see real-time balances in the AccountsIQ general ledger?
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Yes. AccountsIQ is a real-time, cloud GL with BI on top. Therefore, you can access accurate and up-to-date information and consolidate at any time.  

The GL and BI layer provides 24/7 reporting insight, so balances and reports reflect posted transactions immediately.