We’ve enhanced the process that collects data for customer invoices.

This feature allows you to split the AP/AR foreign currency revaluation amount into two parts – exchange difference related to net value of invoice (customer debts and vendor liabilities) and exchange

When you turn on this feature and set up Financial reports line as Debit balance or Credit balance, the Cell value will be calculated as follows: Debit balance is equal to ABS(Balance) if Balance >

To have transactions posted in opening or closing periods considered in balances in financial reports, enable this feature and configure the financial report line to calculate balance or turnover on t

Public Sector - This feature lets you update bank balances when posting an Advanced ledger entry for transactions that affect banking main accounts.

This feature can be used to select accounts groups when setting up voucher types for China.

Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.

When Advanced ledger settlement is enabled, settled and unsettled records can both be marked.

When this feature is enabled, the system allows to post customer invoices, free text invoices and vendor invoices with zero amount and creates voucher transactions.

The possibility to manage general ledger simulation journals.

This feature improves the calculation logic for page numbering in the Italian fiscal journal report.

Allows to calculate the average exchange rates for cash and bank accounts based on the main account code only and not considering financial dimensions.