Base module for Account Cut-offs
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Create Accounting Budgets
UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
CODA Import - ISO 20022 Payment Order Matching
Invoice Report based on Product Category
Live Currency Exchange Rate
Checks that supplier invoices are not entered twice
Prepaid Expense, Prepaid Revenue
Account Invoice Refund Reason.
Print tax notes on customer invoices
Calculate assets depreciation based on new enabled DDB method