Accounting Output Documents in the Czech Version

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

Core Localization Pack for Czech
Czech local functionality
Finance

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