Special Ledger Operation

Special Ledger Operation in PrismERP is used to record financial entries that don’t follow the standard ledger or voucher process. It allows finance teams to make adjustments, corrections, or one-time entries while keeping all data accurate, traceable, and auditable.

Types of Special Ledger Entries

• Inter-branch or inter-company account balancing
• Audit-mandated corrections
• Year-end adjustments
• Special accruals or provisions
• Manual reclassification of transactions
• Consolidation entries across multiple entities or business units