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ACCOUNTS PAYABLE A21 - Payable Module is fully integrated to the General Ledger, where the creditor control account is updated automatically. This module is fully multi-currency and supports GST as in Purchase Module. FUNCTIONS Payables - Credit Note Payables - Debit Note Payables - Supplier Invoice Payables - Payments Batch Allocation option, with auto posting of exchange __gain/loss for foreign _currencies. Departmental accounting Multi-currency transactions Open Item - Open Item Entry GL & AP Diagnostic Prints all documents REPORTS AP Transaction Listing GST- In Tax Listing Open Item Listing Statement of Account Outstanding Statement by Transaction Outstanding Statement by Suppliers Aging Analysis (by due date) Aging Analysis (by transaction date) Supplier Ledger