Extension Module : Custom Accounting

The Custom Accounting module enables posting and unposting of accounting operations by date ranges and document types, also distinguishing between sales or purchases and manual or automatically generated settlements.

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Benefits
Functionality
Specifications

Simplicity

If you want to do your accounting on a weekly basis you can simply use the date range filtering of this module do it. With standard functionality you would only be able to go by account periods - usually months.

Flexibility

The user can post or unpost documents filtering by date ranges. Furthermore, it also allows filtering by purchase/sales transactions and manual and general settlements.

Efficiency

Finance staff save time through this more granular way to post and unpost transactions.

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Description

The process allows to post or unpost specific bookings according to criteria, instead of generally posting or unposting all bookings. When selecting bookings by date, the process verifies the corresponding period is currently open - otherwise a warning is shown. It also verifies the correct execution of the selected changes.

If selecting the table of invoices, the user can distinguish between purchase and sales invoices. Similiar if the table of settlements is selected, the user is allowed to distinguish between manual and automatically generated ones.