Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
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.
Account Automatic Transfer Patch 1
Add acquisition date on assets
Assets Management - Patch 1
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
Revenue Recognition and Deferred Expense
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Allow user to choose credit note mechanism when issue einvoice
E-Invoice - Viettel S-Invoice Integrator Patch 1