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GovernERP On Sourceforge
GovernERP General Ledger & Cost Accounting Module
Philosophy
The GovernERP project treats Cost Accounting (CA) as a transactional equal to General Ledger (GL). This means that the fundamental transaction shared by all modules includes an attribute for Cost Center/Project/Program/Job and Activity/Task. This addition substantially increases the vocabulary of transactions in the system.
The following is a preliminary graphic of the GL/CA transaction format.
Fiscal Period
Trans Date
Agency
Department
Account
Cost Center
Activity
Amount
Notes
Status
We are developing feature set information for this module that will be made available soon.
Last Modified Feb 22, 2009 - 09:26 PM