With Trial Balance by Business Unit you can view period or cumulative totals for any ledger, and at any level of account detail Journal Entry allows you to add, change, reverse, and delete journal entries for any ledger.  Posting journal entries updates the Account Balance table. Specify Indexed Computations is one of three, very powerful allocation applications Detailed Budget by Account is one of many applications available to enter and maintain budget information.  If your company uses another tool for budgeting, no problem, use the import functionality to automatically load your budget numbers Company set up allows you to control a company's current periods for G/L, A/P & A/R: intercompany settlement relationships; domestic currency, and much more