Every rate code and transaction in the system is linked to a general ledger account number. Each company, headend and or franchise can have unique general ledger accounts with user defined titles.

When a transaction is entered, the system automatically creates a debit and credit entry without requiring further entry from the CSR. This ensures proper accounting making your Accountant’s job much easier.

All transactional entries during a current billing cycle are summarized by source and general ledger account.

All revenue is matched to reporting periods and reported in the period it is earned. CATvMaster™ always recognizes the deposits payable account as a liability.