Account move Cut-offs, manage Deferred Revenues/Expenses
Raise validation error when an exchange rate is not registered on the date of the account move.
Import account moves generated by external software
Import Accounting Entries
Add the check number in the journal items
Easy and fast access to the details of an account
Adds a Journal Items menu
Negative value is allowed for accounting move line
Account Move Line Number
Filter your Journal Items per payable and receivable account
Adds start and end dates in the XLS export of the move lines
Allow to transfer amount to other companies
