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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

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