Common
Integration Type | AIE-FILE |
|---|
Master- /Transactional data
Accounting rules | No |
|---|---|
Tax codes | Yes |
Payment terms | No |
Currency data | Yes |
Accounts | Yes |
Create Supplier Allocation Proposal | |
Dimensions | Yes |
Suppliers | Yes |
Order lines / Receipt / Drop shipment | n/a |
Accrual templates | No |
Payments | Yes |
Posting functionality
Preliminary posting | AP + GL |
|---|---|
Preliminary posting types |
|
Final posting | Yes |
Cancellation | Yes |
Pay block | Yes |
Credit Invoice | |
Zero Amount Invoice | |
Accrual accounting | Yes |
Quantity | |
Purchase order invoices | No |
Purchase return order invoices | No |
Foreign currency | Yes |
Reverse Charge of VAT | |
Property tax | |
Next open period posting | |
Error handling | |
Invoice image |