In DerinSİS, current transactions and check transactions can be used either with automatic accounting integration or independently of official accounting.As a result of invoice transactions, basic debt;and receivable records are created.The debt incurred in response to these movements;and receivable records are diversified with flexible transaction types, statement readability and reporting infrastructure is achieved.

Czech records have their own uniqueness.Since it is 'document' based, it is presented as a separate module.Checks received from customers or given to companies may undergo processes such as being endorsed, given to the bank for clearing, being collected, being refunded or refunded after their initial registration.In this way, the last position of the checks can be reported at any time and records of checks received/checks given are created from the basic accounts of accounting. All these transactions occur simultaneously with the official accounting slips, if automatic integration is preferred.The advantage of this is that it can be tracked at the journal-balance level and transactions cannot be changed unless the voucher is deleted.By the way, there is no reverse recording structure in DerinSİS, and reporting of deleted receipts is provided separately. The Current Reports module provides reports of all these transactions at the front accounting level in many different views and comes ready with the system installation.