Accounting Output Documents
In order to comply with the legislation, reporting features, and local reporting practices of Czech companies, this feature provides the following reports:
- General Journal
- General Ledger
- Accounting Sheets
- Turnover report by Global Dimension
- Open G/L Entries to date
- Inventory Account to date
- Joining Bank Account Adjustment
- Joining G/L Account Adjustment
- G/L VAT Reconciliation
- All payments on hold
- Open Customer Entries at date
- Open Vendor Entries at date
- Fiscal Year Balance – standard report adjusted
- Trial Balance by Period – standard report adjusted
See Also
Core Localization Pack for Czech
Czech local functionality
Finance
Note
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