General Ledger

General Ledger is a separate accounting product for finance and operations teams. It receives financial events from Transaction Platform or an existing system and converts them into balanced debit and credit entries using configured accounting rules.

Task	What to review
Organise the accounts	Use a chart of accounts to structure the ledger accounts used by your business.
Define accounting rules	Map each event type to the appropriate accounts and debit and credit entries.
Inspect journal entries	Review entry details and status. Posting validates the entry and updates account balances.
Review financial activity	Use balance and turnover reports to inspect balances and debit and credit movements.
Trace corrections	Posted entries remain unchanged. Corrections use reversing entries to preserve the accounting history.

Events can arrive through Apache Kafka or the REST API. Accounts, currencies, and mapping rules are configured around your accounting model. General Ledger supports multi-currency records; payment execution remains the responsibility of the connected transaction system and providers.

In the demo, start with the chart of accounts, open an account, then inspect a journal entry and its debit and credit postings. Use the balance and turnover reports to see the resulting financial record.

Request a demo to explore the workflows relevant to your product.