Chart of accounts

Predefined chart of accounts

Comarch ALTUM contains a set of predefined charts of accounts that can be easily imported into the system. If you don’t want to use a standardized chart of accounts, you can also create a chart of account with the help of a wizard tool that helps you create one that best suits your business, based on information like legal form or type of business.

Automatic generation of accounts

It is often the case that an account for a certain customer or a certain article has not yet been created. Adding a new account is just another step that is made redundant by using Comarch ALTUM, as it automatically adds a new account within a certain range of accounts during the first posting connected with this customer or article.

Working in two accounting periods

The transition between two accounting periods is always stressful. While already working in the new period, there are still transactions that must be registered in the previous period. In order to make this difficult time a bit easier for accountants, Comarch ALTUM allows you to simultaneously work in both accounting periods. It is as easy as switching between these two periods, without logging off or restarting the system.

Moving your accounting settings to the next period

In order to make maintaining consistency in accounting easier, Comarch ALTUM lets you copy the chart of accounts, the ledger structure and accounting schemes from the previous period to a new one. Moreover the opening balance of the previous period can be transferred to the new accounting period. With all these functionalities opening a new accounting period is made much easier and the possibility of transcription errors is minimized.

Financial statements and reporting

Posting

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Get ready for the first posting quickly

We have designed Comarch ALTUM with the aim of getting you up and running as soon as possible once the system is installed. Functionalities like a wizard for the creation of the chart of accounts or the import of a predefined chart of accounts make your start with Comarch ALTUM much easier and ensures that you don’t lose time with endless configuration tasks.

Easy transition to a new accounting period

The hardest time for an accounting department is at the end of an accounting period. The balance sheet has to be prepared along with various statements and all the missing documents from the previous year are delivered within a few days. Along with all these tasks, preparations for the subsequent accounting period must be made. With Comarch ALTUM you can make life easier for your accountants and minimize the risk of mistakes, as it offers the possibility to simply transcribe the chart of accounts along with the ledger structure and accounting schemes from the current period to the next one. As a result, your accountants stay focused on closing the last period and guarantee consistency in the next period.

Financial statements and reporting

Posting

Back (Accounting and Finance)