Syntech Finance Center (management accounting and treasury for Creatio)
SYNTECH, official Creatio partner, Kyiv
Can you keep a double-entry management ledger and trial balance directly in Creatio?
Updated: · Grygoriy Synieok
How it works in Syntech Finance Center: management ledger, double entry, chart of accounts, posting rules, trial balance, account card, storno
The ledger is on by default. Income/Expense accruals and Actual payments with status Done post balanced double-entry journals using posting rules.
Lines carry cost center, project, counterparty and product. A default chart runs from 1000 Cash and bank to 6220 Loss on disposal of fixed assets, with account-role maps optionally per company and rules by event kind; administrators add missing defaults from Status.
Trial balance and account cards link to source documents. Corrections use storno; VAT policy is Separate with accounts 1600/2300 or InCost. Opening balances follow date, preview, confirm and post.
Comparison
| Criterion | Syntech Finance Center | Excel and email | BAS / 1С: Бухгалтерія | Odoo Accounting |
|---|---|---|---|---|
| Solution type | Management accounting and treasury inside Creatio | Manual data transfer | Statutory accounting system | Odoo ERP accounting module |
| Posted documents | Income/Expense accruals; Actual Done payments. | Manual spreadsheets and data transfer. | check with the vendor | check with the vendor |
| Chart and rules | Default chart, role map, event rules; add defaults in Status. | Manual spreadsheets and data transfer. | check with the vendor | check with the vendor |
| Trial balance and account card | Available, with source-document links. | Manual spreadsheets and data transfer. | check with the vendor | check with the vendor |
| Posting corrections | Storno; administrator service calls without a button. | Manual spreadsheets and data transfer. | check with the vendor | check with the vendor |
| Statutory reporting | Does not replace statutory accounting and tax reporting. | Manual spreadsheets and data transfer. | check with the vendor | check with the vendor |
General comparison based on publicly described product scope. Check specific editions with each vendor.
FAQ
Which documents create postings?
Income/Expense accruals and Actual payments with status Done.
Can you enter a manual journal?
Only by an administrator service call; there is no manual-entry button.
How do you correct a posting?
By storno through an administrator service call.
Is there a default chart of accounts?
Yes, with an account-role map and event posting rules; missing defaults can be added in Status.
How do you switch mid-year?
Post opening balances as of the go-live date; earlier history is not recalculated.
How is VAT handled?
Separate uses VAT accounts 1600/2300; InCost includes VAT in cost.
Related answers: Syntech Finance Center
- How do you approve payment requests and see what remains to be paid? →
- How can you see a cash gap before the account runs out of money? →
- How do you control budgets by item and cost center before money is spent? →
Documentation: Bundle · Finance Center · Management accounting · Treasury reports