software
TaxTechnology

GL Extract

Generate GL account balances per posting period for fiscal years

Features
  • Extracts GL account balances by company code

  • Displays large datasets related to journal entries or GL line items

  • Exports files for reconciliation analysis

  • Functions with no dependency on tax engine – tax engine agnostic
Benefits
  • Schedules reports to run daily

  • Saves time during month-end activities

Easily check and convert GL balances