Account Asset Total Values
Account Asset Transfer Feature
Add user to account asset
False
Account Assets XLS with Depreciation
Create Invoice From Delivery
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Bank Charge as Gain or Loss in Payment/Receipt
Match bank statement lines to sale orders or invoices
Adds *Bank and Cash* to the *Accounting' menu