Report journal items grouped by account.
admin user can allow specific journal foreach user
Account Ledger
Create Accounting Budgets
Raise validation error when an exchange rate is not registered on the date of the account move.
Show contra account of journal item.
Adds a Journal Items menu
Negative value is allowed for accounting move line
Enable line position number and link from purchase or sale order.
Journal Items Excel export
Generate journal entry number from sequence
Adds the option to print Journal Entries
Show reconcile date of bank statement for account move.
Templates for recurring Journal Entries
Adds Totals by Account Internal Group in Journal Entries