The general ledger is the heart of your company’s financial records. These records constitute the core “books” of your system. Every transaction flows through the general ledger, so a problem in your general ledger will corrupt all of your books.
When we review your general ledger system each month, it allows us to hunt down any discrepancies such as double billings or any unrecorded payments. Then we will fix the discrepancies so your books are always accurate and kept up to date.