FrameWork
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General Ledger 

Framework’s fully-functional General Ledger is automatically updated from the portfolio. This reduces risk and increases operational efficiency.

The General Ledger allows full IFRS and local GAAP reporting as well as the consolidation of funds with elimination of inter-fund balances. Financial statements can be created automatically.

The General Ledger module:

       
  • captures all the nominal information at the time of entering both the portfolio and fund accounting transactions. This straight through process ensures that there is no need for a reconciliation between the nominal and the portfolio.
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  • enables financial statements to be prepared without effort for a consolidation of funds or for a subset of information across funds, e.g. a set of financial statements for a partner invested in many funds.
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  • enables the modelling of as many alternate chart of accounts as required.
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  • ensures there is a full and comprehensive set of general ledger reports.