Domestic (U.S.) General Ledger Agricultural Computer Software

The Kirkey General Ledger system is a comprehensive agricultural computer software package designed to be used by small to very large multi-location companies.

This agribusiness software solution provides the ability to process each company/facility separately or in-groups simultaneously. The operating environment for each company/facility can be individually tailored via the use of system control tables.

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Multiple Company/Facility

  • Multiple companies and multiple cost centers/departments within each company
  • Reports will include individual company and consolidated totals in most cases
  • Inter-company receivables and payable transactions can be automatically generated
  • Company/Facility File is the lowest point of accounting control
  • Company/Facility level and the master file are shared by all of the Kirkey applications
  • Flexibility and enhanced reporting conveyed through account and facility consolidations
  • Accounts printed in numerical Chart of Accounts Sequence
  • Account movement occurs only during the consolidation
  • Generate profit and loss statements on departments, territories, cost centers, regions, etc.

Inter-Company Accounting

  • Process transactions between different companies/facilities
  • Journal entries can be automatically generated

System Control Master

  • Used by all Kirkey systems
  • This file contains Company name, number of fiscal accounting periods, backup method, information, and other system wide information

General Ledger Control Master

  • Contains control records, which define General Ledger processing requirements

Chart of Accounts Master

  • Defines the individual ledger accounts against which journal entries will be recorded

Accounts Allocations

  • Great flexibility in assigning a cost or group of costs to one or more objectives; calculated on fixed percentages, or calculated percents

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