General Ledger:

• Addition of a confirmation message when cheques from a non-repetitive batch are transferred to the general ledger and the Do not Delete Transactions option is selected.
• Possibility to change the transaction date when transferring a batch to the general ledger.
• When entering a cheque, the postal code is correctly displayed when it comes from an address included in the Addresses list of the General Ledger module.

Accounts Payable:

• Optimization of the migration of the Accounts Payable module.
• Optimization of the production of the daily report.
• In a supplier invoice, it is no longer possible to modify the Payable account.
• Harmonization of the behavior of the Archives tab in the weekly report with the one in the daily report of the Accounts Receivable module.