HAI Mindbridge General Ledger

General Ledger Analysis - Applying control points such as Duplicate and Expert Rules at the journal entry level

40+ control points

A feature that automatically identifies and flags transactions entered in the accounting ledger with the same date, same account, and same amount. It detects cases where the same transaction may have been entered twice by mistake or potential intentional fraud (manipulation). Transactions with an amount of 0 are excluded from the check.