Checks Management
Add payee on payment for check printing
Allows you to print SSLM102 lined checks.
Comments templates on invoice documents
Base module for Account Cut-offs
Cutoffs based on start/end dates
Provide contra accounts field to the OCA general ledger report.
Reverse the order of move lines in the OCA general ledger report.
OCA Financial Reports
Manage customer risk
Provide a fiscal month date range type
Add sale / purchase type on fiscal position
Check VAT on invoice validation
Create Account Fiscal Year
Create periods Of Fiscal Year Per Month ,With Ability To Open/Close Each Month