Display UoM invoice line in a dedicated column on invoice reports
Option Check Date in Period always active on journals
Lock All Posted Entries of Journals.
Account List Inline Edit
Automatically subscribe partners to their company's invoices
Allows to reconcile based on the MO line
Recreate analytic lines when modifying account moves.
Account move Cut-offs, manage Deferred Revenues/Expenses
Custom exceptions on account move
Display the fiscal month on journal entries/item
Display the fiscal year on journal entries/item
Separate field for invoice address.
Copy stock move description to external name on invoice creation.
Add the check number in the journal items
Show contra account of journal item.