On the Basis of your general ledger a ledger link table will be built, which directly upload the data into your financial reporting system. This upload will speed up your monthly reporting cycle and reduces the manual input process dramatically. This ledger link is built up in such a way that the user can make any changes desired, The ledger link table provides a clear document for auditors and head office as supporting documentation in the month / year end close and fits perfectly in a sox complient environment