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Practical guides and answers for using Ooctal.
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Accounting
Accounting
Fixed asset registration, valuation, and depreciation schedules
Track company assets, calculate monthly depreciation, and post automated GL entries.
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Cost centers, project dimensions, and analytical accounting
Tag revenue, expense, and journal transactions with cost centers to generate departmental and project P&L reports.
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Chart of accounts
Organize the ledger into assets, liabilities, equity, income, cost, and expenses.
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Journal entries and financial statements
Review double-entry postings and understand the core reports.
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Account hierarchy and posting rules
Keep parent accounts and postable accounts correctly separated.
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Manual journal entry review
Create controlled journal entries for approved adjustments.
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Period close checklist
Close a reporting period with fewer surprises.
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Trace a balance in the general ledger
Move from a report balance to the source transaction.
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Multi-currency accounting
Record foreign-currency transactions with controlled rates and balances.
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