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A summary of A/P information is transferred to the G/L Accounting system using an accrual method. Tickets and payments from previous days can be adjusted in Scrap Dragon and an adjusting entry is automatically created.
Scrap Dragon handles the entire sale processing up to the creation of the invoice. Invoices are then transferred to the G/L accounting system. A/R balances and reconciling of receipts is handled in the G/L Accounting system.
Detailed inventory is maintained in Scrap Dragon, so it is not necessary to keep an item inventory in the G/L accounting system.