Misc Finance functions List of miscellaneous functions added to Finance area. W1FN010A Better posting description: "Document Type" and "Partner Name" in Sales and Purchases W1FN011A Skip error if negative / positive amount mismatch in Gen. Journal Line; skip error if invoice already exists W1FN013A Average payment days (integer value) calculation W1FN014A Average finance charge terms grace period days (integer value) calculation W1FN015A Global e-invoicing support W1FN016A Allow earlier posting for vendor entries W1FN021A Allow to modify customer reminder level in ledger entries W1FN023A Allow to increase and depreciate the same fixed asset several times (first depreciation date as first cost document) W1FN024A Additional field to correlate imported entries with legacy system W1FN028A Check used/unused accounts in schedule W1FN029A Allow invoicing to same bill-to and different sell-to, different categories W1FN030A Disable deletion of master data with entries W1FN031A Allow posting no per batch W1FN032A Batch posting journal per document (useful in large batches, it posts every balanced document, leaving errors in batch) W1FN033A Posting categories on finance charge Apply per document Function W1FN025A allows to "explode" applied documents in batch before posting, avoiding selecting them one by one. Allocation in G/L Function W1FN027A adds a report to execute "Cost Allocations" directly in General Ledger to avoid usage of Cost Entries.