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Switzerland - PAIN Credit Transfer
Generate ISO 20022 credit transfert (SEPA and not SEPA)
Switzerland - ISO 20022
ISO 20022 base module for Switzerland
Swiss Postfinance File Delivery Services
Download files and import bank statements from FDS
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Multicurrency revaluation
Manage revaluation for multicurrency environment
Bank Statement Foreign Currency
Make visible the foreign currencies in the bank statements
Account Skip Bank Reconciliation
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Account Set Reconcilable
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
