Accounts Payable – Vendors
An Accounts Payable package is required to track payables and issue checks outside of Counterpoint. Vendors may be set up automatically from existing A/P vendors or created manually in Counterpoint. Return to Vendor (RTV) transactions may also be vouchered into A/P and appear as vendor credits.
General Ledger Mapping
Map account numbers from Counterpoint to corresponding General Ledger account numbers. Mapping rules can pertain to all accounts, or on a one-to-one basis. G/L account numbers may be up to 50 characters and may be segmented.
Receive accurate and up-to-date financial reports, such as balance sheet or income statements, at any time.
Easily transfer general ledger account numbers into Counterpoint and add or update vendors from A/P to NCR Counterpoint or from NCR Counterpoint to A/P.