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Release date:

New Features

Please see the following new features as part of this release:

Trial Balance

Books of accounts includes a trial balance of general ledger accounts. Although NetSuite have a native trial balance report, it does not include all the information required in a trial balance report based on the Art. 13 of the accounting law. A new feature is included in this version that will allow the users to generate a trial balance report in PDF format that meets this requirement.

For more information about this new feature, see this page.

VAT Register

A new report is included in this version that will allow users to generate a VAT report for both sales and purchase.

For more information about this new feature, see this page.

Enhancement

Whitelisting Using Bank Account Number

JPK_V7 Excel Export

Beta Features

Correction Invoice (beta)

Prepayment Invoice (beta)

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