Record customer and vendor advance payments as balance-sheet liabilities and assets, then apply them to invoices with native reconciliation.
Tax-compliant customer and vendor advances with VAT/GST down-payment invoices, aged advances reporting, refunds of unused advances, and a partner balance indicator.
Parallel statistical tax depreciation board and book-to-tax reconciliation, no GL impact
Fixed asset register roll-forward by category with PDF and Excel export
Reclassify assets from IAS 16 PPE to IAS 40 Investment Property using the Cost Model or the Fair Value Model.