UNECE nomenclature for the payment methods
Compensate AR/AP accounts from the same partner
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to maintain an exchange rate using the inversion method
Live Currency Exchange Rate
MIS Report templates for the French P&L and Balance Sheets
Checks that supplier invoices are not entered twice
Adds missing menu entries for Account module
Accrued expenses and revenues based on start/end dates
Accounting, Payment, Check, Third, Issue
Allows you to print SSLM102 lined checks.
Adds a confirmation popup before validation
Account Invoice Refund Reason.
