Choosing an Accounting System Checklist
Needed Y/N	Feature
	Control Reports
	Batch Control Report
	Transactions Registers
	View/Print Transaction Register by:
	Transaction Date
	Date Range
	GeneralLedger Account Number
	User ID
	Drill Down to Original Transaction:
	DisplaysBasic Transaction Source
	DisplaysOriginal Transaction in Detail
	DisplaysOffsetting Entry or Entries
	Identifies Operator ID
	Cash Receipts Journal
	Cash Disbursements Journal
	Sales Journal
	PurchaseJournal