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
CODA Import - ISO 20022 Payment Order Matching
Allows to maintain an exchange rate using the inversion method
Checks that supplier invoices are not entered twice
This module allows to select only products that can be supplied by the supplier
Adds sequence field on invoice lines to manage its order.
Adds a menu entry for Account Types
Display balance totals in move line view
Belgium - Advanced CODA statements Import