Manage deposit of checks to the bank
Show multiple due data in invoice
UNECE nomenclature for taxes
Base module for Account Cut-offs
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
OCA Financial Reports
MIS Report templates for the French P&L and Balance Sheets
Accrued expenses and revenues based on start/end dates