General Ledger

Comprehensive Financial Control and Compliance

The NTG General Ledger module forms the financial backbone of your enterprise, offering a centralized system to record, manage, and report every financial transaction with precision and confidence. Built for small to mid-sized businesses, this module supports a highly structured Chart of Accounts (COA), multi-currency operations, and integration with all major ERP financial modules including Accounts Payable, Accounts Receivable, and Treasury. It empowers finance teams with tools to enforce audit-ready compliance with standards like IFRS and GAAP, while automated journal entries, flexible period management, and robust reconciliation capabilities ensure data integrity, transparency, and financial control at scale.

Streamlined Accounting Lifecycle with Intelligent Automation

From initializing the Chart of Accounts to closing financial periods, the NTG GL module automates and orchestrates the full accounting lifecycle. Users can define reporting structures, manage journal types, record and validate journal entries, and post directly to the ledger—ensuring timely and accurate capture of all financial events. The system supports flexible adjustments, reconciliation processes, and real-time reporting, including Trial Balance, Income Statement, and Balance Sheet generation. Each action is logged with audit trails, enabling traceability and regulatory compliance. With seamless workflows and data-driven accuracy, NTG’s General Ledger enhances operational agility while reducing manual errors and compliance risk.