General ledger

General ledger - overview

The General ledger workspace is the central financial application of Visma Net, offering integration with other workspaces and giving instant access to mission-critical financial data.

Manage accounts

Each company has its own structured list of general ledger accounts.

Manage subaccounts

Import trial balances

Set up a financial year

Manage financial periods

Manage chart of accounts

Manage transactions

Transactions posted to General ledger are organised into batches that can be created manually or generated automatically by the system when documents are released in other Visma Net workspaces.

Manage ledgers

Manage budgets

Manage consolidations

By using the functionality of the General ledger workspace, you can consolidate data from specific branches of subsidiaries (or consolidation units) into a specific branch of the parent company.

Manage allocations

Handling allocations manually can be time-consuming and error-prone.

Manage analytical reports

The analytical reports are used to display the consolidated and summarised data in a view defined by the report designer at the report design stage.

Manage reconciliations

Manage webhook notifications

Manage SIE import VAT settings

Manage workbooks

General ledger windows

General ledger reports