Adding the opening balances of accounts and cost centers with the beginning of work on the system appears when extracting reports.
Adding the estimated monthly values for each account to compare with the actual values when extracting budget reports.
Adding the estimated monthly values for each cost center to compare with the actual values when extracting budget reports.
Complete flexibility when reviewing entries provided by a record of unreleased daily entries.
Manual distribution of the value of one party in the accounting entry to more than one cost center in proportions or in values.
Find limitations in many and varied ways.
Dealing with more than one accounting period at the same time without being restricted to closing the previous period.
Automated compilation of all journal entries generated by other subprogram documents.
Adding an optional book number (cannot be repeated) in addition to the automatic serial number for flexibility of review and matching between the book documents and the program.
An automated explanation that appears in the entries resulting from the sub-programs, indicating the type and number of the document resulting from the entry.
Adding all foreign currencies used in foreign transactions with fixing the exchange rate or changing it with each document according to the daily exchange rate.
The possibility of making an evaluation of the currency differences, and the evaluation date and the currency to be evaluated can be determined.