This feature replaces the legacy 'SIE export format (SE)' format with the new 'Standard Import and Export SIE TXT (SE)' format under the 'Ledger accounting reports' model in Electronic Reporting.

The '[Italy] Fiscal Journal modernization in Electronic Reporting' feature replaces the legacy SSRS-based report with a modern, PDF-based solution built on Electronic Reporting.

Allows Accounting Source Explorer to export data from multiple ledgers into a single Excel file

Enables new version of Norwegian SAF-T report with the latest performance improvements.

This feature allows the definition of rules for various transactions to automatically set the default value of Financial tags.

The account reconciliation agent reconciles subledgers to the general ledger balances. This agent identifies mismatched transactions and suggests a solution.

This feature extends the financial tags feature and enables tags in Accounting Source Explorer

This feature allows the definition of rules for various transactions to automatically set the default value of Financial tags.

Enabling this feature provides an advanced filtering option for the Accounting Source Explorer, including a convenient date range selection.

This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.

This feature enables the usage of templates for the consolidation online process.

This feature brings performance improvements during journals batch posting by using the 'top-picking' posting method. Top picking pattern will limit the total number of batch tasks scheduled.

@FECDataExport:SettledVoucherInformationReportingByLatestPaymentSummary

This feature adds 3 new columns to the Dimension code combination (DimensionAttributeValueCombination) table to store journal specific account references.

This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.

This feature will calculate and post foreign currency realized gains and realized losses for ledger settlements when the reporting currency values of the debits and credits differ.

Customers often post financial journals that contain a large quantity of lines. This can cause performance issues.

This feature when enabled instructs the system to use the due date in calculating outstanding amounts when generating the average period of payments report to suppliers.

This feature allows to move ledger transactional data to history tables.

This feature improves the performance of deleting unposted journals by allowing the delete process to run in batch.

Enable this feature to allow selecting journals across multiple companies for posting in batch from the Global general journal form

This feature is used when the "(Italy) Fiscal journal page numbering improvements" feature is enabled and if enabled, it improves the rendering performance of large journals by introducing a new mo

This feature enables user to specify Number sequences on Number sequences setup for FEC Missing numbers justification FastTab of Ledger tab on General ledger > Ledger setup > General ledger p

Financial tags are user-defined fields used to track additional information on accounting entries, necessary for analytics or processes that occur against the accounting entries.

Enabling this feature provides an advanced filtering option for the accounting source explorer.

Automatically match ledger account debits and credits based on preconfigured rules.

Enabling this feature will allow you to save time and update multiple ledger tasks faster by running them simultaneously during account structure change.

This feature lets you execute the year-end close process on the Microservice.

We've added performance improvements to batch postings of source documents in order to run more efficiently.

This feature allows you to view suggested general ledger adjustments and create a general journal to post adjustments accordingly.