Export XAF auditfiles for Dutch tax authorities
Manage deposit of checks to the bank
Base module for Account Cut-offs
UNECE nomenclature for taxes
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Activity Based Costing
Display balance totals in move line view
Receipt and Payment Voucher Print in Half page and Full page Print (Payment Receipt).
Checks that supplier invoices are not entered twice
Withholding Taxes (Pajak Penghasilan) in Invoices
