Accounting setup · Guide 47 of 624
Accounting in RockifyERP
RockifyERP keeps full double-entry books for you. Most entries are created automatically when you invoice, receive stock, pay suppliers or run payroll.
What you need to know
- Automatic posting: submitting a sales invoice, purchase invoice, payment, stock transaction or payroll entry posts to the general ledger straight away.
- Real-time reports: the profit and loss, balance sheet and cash flow are always up to date.
- Multi-company and multi-currency: one RockifyERP site can keep separate books for several companies and currencies.
- Audit trail: submitted entries can’t be edited, only cancelled and amended, so every change is traceable.
Tip: Set up your chart of accounts, taxes and fiscal year before your first transaction. See the Accounting setup checklist.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.