Another thing is that the company's original document are recorded in order on the account page. So as calculating the amount and balance of the account in current period, print the report to reflect the company's financial status.
Transaction receipt > Accounting > Financial statement
On the other hand, analyze the various financial statement to related accounting subjects, according to reverse direction of the account page tack the accounting vouchers and original receipt.
Financial statement > Accounting transactions > Original receipt
The traditional accounting software only pays attention on processing the accounting statement, and neglect the tracing of accounting vouchers, GL2K is now filling in the gap.