Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
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 xe.com
Automatic Currency Rates Update by xe.com
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Add acquisition date on assets
Assets Management - Patch 1
This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times
VietNam E-Invoice Common Patch 2
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Allow user to choose credit note mechanism when issue einvoice
VietNam E-Invoice Common Patch 1
E-Invoice - Viettel S-Invoice Integrator Patch 1
Flexibly issue VN-Invoice e-invoices in detailed or aggregated formats to simplify your invoicing process.
VN-Invoice: Summary Option for Flexible E-Invoice Issuing
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
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Record details of payment lines and their countered account
Payment with Payment Lines