"Check Account Balance Date Wise"
Adds 'Bank and Cash' to the 'Accounting' menu
Create reversed journal entries when cancel document
Check VAT on invoice validation
Adds support for Foreign Exchange Spot Transactions.
Set a alternate payor/payee in invoices
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Generate UBL XML file for customer invoices/refunds