GENERAL LEDGER INTERFACE

Scrap Yard Accounting Simplified

Accounts Payable

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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.  

Accounts Receivable

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 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. 

Inventory

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Detailed inventory is maintained in Scrap Dragon, so it is not necessary to keep an item inventory in the G/L accounting system.

QuickBooks Enterprise & Online

SAGE50/Peachtree

Microsoft Dynamics/Great Plains

SAP

...and More!