Sometimes, a vendor invoice can be in a pending status for some time, even extending beyond the closing date for the period.

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

The fix recalculates the settle amount of payment if you change the transaction date when cash discount amount is not applicable. It is only applicable for Brazil.

This feature allows to settle Customer/Vendor transactions if there are several voucher transactions with type Customer balance/ Vendor balance.

If the feature is enable common approach is used for calculation of settlement amount for Easter Europe country/regions.

Enable this feature to maintain initial TDS threshold amount between April 1st and Jul 1st ( law enforcement date of section 194Q) for fiscal year 2021.

Enablement of this feature will allow users to generate posted withholding transaction reports for tax type TDS (Tax deduction at source) and TCS (Tax collection at source) based on selected report c

Enablement of this feature will activate the option for the user to apply TCS based on the payment amount received from customer during the defined date range.

This feature enables the default assessable value of India BOE would be calculated proportionally based on the quantity and assessable value of the purchase line.

If enable this feature user will able to include TCS (Tax collection at source) tax amount in the total invoice value of the sales and purchase invoice.