›  Accounting parameters file management for each company 
›  Currency management
›  Management of charts of account
›  Entry of accounting structures
›  Entry of standard descriptions
›  Editing of charts of account
›  Compilation of accounting entries
›  Ability to check, change, and delete accounting vouchers
›  Any accounting voucher that has not yet been posted may be checked, changed, or deleted
›  Accounting entry log
›  Posting of monetary transactions
›  Editing of the ledger
›  Extracts of monetary transactions may be viewed on the screen
›  Editing of the balance sheet and other user-defined accounting documents
›  Temporary transition
›  Definitive transition
›  Automatic exchange rate adjustment
›  Purging of fiscal years that have been closed
›  Records for several years
›  The ability to search for items by amount, by date, by item number, or by text

This module enables you to handle accounting data that uses more than one currency, to manage one or more companies and also to work on two overlapping fiscal years.