This module helps to identify if an account move line and account move is inter company transaction or not.
Compensate partners debits and credits
NextERP - Account EDI Journal
NextERP - Account Invoice Report
Tipizat Romanian Payment Register (Cod 14-1-1/b) — chronological listing of bank and cash transactions split into receipts / payments × bank / cash, with monthly subtotals; exportable as PDF, Excel and CSV.
Tipizat Romanian Inventory Register (Form Code 14-1-2) — balance-sheet snapshot at fiscal year end, grouped in Assets / Liabilities sections per account type, exportable as PDF, Excel and CSV.
Generate and send partner balance confirmation requests by email