Using Argentina features in FSM
This list shows the features that are specific to Argentina
customers:
- Invoices using customer order
- E-invoicing
- Credit transfers
- Tax reporting
- Journal chronology
- Voucher chronology for payables and receivables
- Fixed assets
- Cash suspense account and reconciliation account
- Payables for payment drafts
- Cash processing
Before setting up the requirements, you must complete the prerequisite setup. See General configuration of the application for Argentina