Pay and receive invoices from bank statements
Compensate AR/AP accounts from the same partner
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Checks that supplier invoices are not entered twice
Adds support for Foreign Exchange Spot Transactions.
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods
Adds a menu entry for Account Tags