Standard Accounting Report
Adds rounding, months, weeks and multiple payment days properties on payment term lines
Wizard for creating a reversal account move
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Wizard to update a company's account chart from a template
List Due Invoices
Adds start/end dates on invoice lines and move lines
UNECE nomenclature for taxes
Customer/Supplier Statement including overdue payment, overdue statement and partner ledger