• AP Foreign Exchange Revaluation for past transactions

    Function to revalue past foreign currency AP transactions based on the currently defined exchange rates. Current currency revaluation function only caters for outstanding transactions so workaround is to adjust via general ledger journals which doesn’t update AP ledger.

  • Lock General Ledger transactions for stocktake or month/year end processes

    Function in Caliach to lock General Ledger transactions (ie GL transactions, SOs, POs, WOs, updates, receipting etc) to prevent users posting to GL during stocktake or month/year end processes for current period. This option will be useful to prevent unwanted transactions and causing variances during these important processes.