The general ledger is the core of your company’s financial records.
The general ledger we provide for you is detailed to your specific business. All of your company’s transactions, checks, receipts, etc. are placed into different accounts on the general ledger. We will review the general ledger each month to determine if there are any discrepancies such as double billings or any unrecorded payments. We will then make any adjustments that are needed to make sure your books are always accurate.