Accounting Apps

Excluded in Legal Reports filtering for accounting journal entries and journal items

Different Accounts for Refunding income and expense

Link existing journal entries to Loan Contracts.

Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.

Add specific identification costing method to inventory valuation

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

The bridge module between Account Counterpart and Account Reconciliation

Import bank statements in CSV and XLSX

Import Bank Statement at RJE format

Account Reconciliation Widget and Functions for bank statement reconciliation and journal items reconciliation

Add acquisition date on assets

New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.

Allow user to choose credit note mechanism when issue einvoice

Fix pivot view crash on viewing asset depreciation

Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Extend Payment Terms

Integration of ZaloPay Online Payment with ATM