Recreate analytic lines when modifying account moves.
Account move Cut-offs, manage Deferred Revenues/Expenses
Add the check number in the journal items
Show contra account of journal item.
Filter your Journal Items per payable and receivable account
Allow to transfer amount to other companies
Trace journal entry posting date and user.
Adds Totals by Account Internal Group in Journal Entries
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Simplify taxes management for products