Account Balance in Secondary Currency
Accounting, Payment, Check, Third, Issue
Prepaid Expense, Prepaid Revenue
This module allows the user to set a blocking (No Follow-up) flag on invoices.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Activity Based Costing
Advanced Bank Statement
Display balance totals in move line view
Data module to support APB taxes
Apply Global Discounts on Sale, Purchase Orders and Invoice based on fixed amounts and percentage
Sales, Purchase and Invoice Global Discount