# Misc Finance functions

List of miscellaneous functions added to Finance area.

<table border="1" id="bkmrk-symbol-description-w" style="border-collapse: collapse; width: 100%; height: 491.55px;"><colgroup><col style="width: 21.57%;"></col><col style="width: 78.534%;"></col></colgroup><tbody><tr style="height: 29.6727px;"><td style="height: 29.6727px;"><div><div>W1FN010A</div></div></td><td style="height: 29.6727px;">Better posting description: "Document Type" and "Partner Name" in Sales and Purchases</td></tr><tr style="height: 46.4591px;"><td style="height: 46.4591px;"><div><div>W1FN011A</div></div></td><td style="height: 46.4591px;">Skip error if negative / positive amount mismatch in Gen. Journal Line; skip error if invoice already exists</td></tr><tr style="height: 29.6727px;"><td style="height: 29.6727px;"><div><div>W1FN013A</div></div></td><td style="height: 29.6727px;">Average payment days (integer value) calculation</td></tr><tr style="height: 29.6727px;"><td style="height: 29.6727px;"><div><div><div><div>W1FN014A</div></div></div></div></td><td style="height: 29.6727px;">Average finance charge terms grace period days (integer value) calculation</td></tr><tr><td><div><div><div><div>W1FN015A</div></div></div></div></td><td>Global e-invoicing support</td></tr><tr style="height: 29.6727px;"><td style="height: 29.6727px;"><div><div><div><div><div><div>W1FN016A</div></div></div></div></div></div></td><td style="height: 29.6727px;">Allow earlier posting for vendor entries</td></tr><tr><td><div><div><div><div><div><div>W1FN021A</div></div></div></div></div></div></td><td>Allow to modify customer reminder level in ledger entries</td></tr><tr><td><div><div><div><div><div><div>W1FN023A</div></div></div></div></div></div></td><td>Allow to increase and depreciate the same fixed asset several times (first depreciation date as first cost document)</td></tr><tr><td><div><div><div><div><div><div>W1FN024A</div></div></div></div></div></div></td><td>Additional field to correlate imported entries with legacy system</td></tr><tr><td><div><div><div><div><div><div>W1FN028A</div></div></div></div></div></div></td><td>Check used/unused accounts in schedule</td></tr><tr><td><div><div><div><div><div><div>W1FN029A</div></div></div></div></div></div></td><td>Allow invoicing to same bill-to and different sell-to, different categories</td></tr><tr><td><div><div><div><div><div><div>W1FN030A</div></div></div></div></div></div></td><td>Disable deletion of master data with entries</td></tr><tr><td><div><div><div><div><div><div>W1FN031A</div></div></div></div></div></div></td><td>Allow posting no per batch</td></tr><tr><td><div><div><div><div><div><div>W1FN032A</div></div></div></div></div></div></td><td>Batch posting journal per document (useful in large batches, it posts every balanced document, leaving errors in batch)</td></tr><tr><td><div><div><div><div><div><div>W1FN033A</div></div></div></div></div></div></td><td>Posting categories on finance charge</td></tr></tbody></table>

## Apply per document

Function `W1FN025A` allows to "explode" applied documents in batch before posting, avoiding selecting them one by one.

[![image.png](https://kb.brayns.it/uploads/images/gallery/2025-05/scaled-1680-/Atnimage.png)](https://kb.brayns.it/uploads/images/gallery/2025-05/Atnimage.png)

## Allocation in G/L

Function `W1FN027A` adds a report to execute "Cost Allocations" directly in General Ledger to avoid usage of Cost Entries.

[![image.png](https://kb.brayns.it/uploads/images/gallery/2025-05/scaled-1680-/7ECimage.png)](https://kb.brayns.it/uploads/images/gallery/2025-05/7ECimage.png)