Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Allows you to print SSLM102 lined checks.
Prepaid Expense, Prepaid Revenue
Add option to group invoice lines per account
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds a confirmation popup before validation
Account Invoice Refund Reason.
Adds sequence field on invoice lines to manage its order.
Net Payment on AR/AP invoice from the same partner