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Find Entries on Budget Ledger Entries
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Resolve error while running Adjust Exchange Rates
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Add Vendor Name field to Bank Account Statement Dataset
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Fund Accounting Setup User Interface Improved
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Batch Allocation Detail worksheet description field displays dimension filters
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Defaulting dimensions from Bank Account Posting Group
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Send for approval action wasn't visible when using base Business Central approvals
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Duplicate Preview Posting actions on Purchase Journal
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Added Excel Import functionality to Statistical Journals in Business Central
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Excel Import feature added to the Budget Journals
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Fund field included on the Sales Order Import Mapping
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Posting Description field on Purchase Quote page flows to Purchase Orde
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Permit running multiple batch allocations to the same batch
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Bank reconciliation report printing negative transactions in Outstanding Deposits section of report
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Added Audit tab group to all Sales Document pages
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Bank Reconciliation & Bank Statement Reports Updated
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Updated the Bank Reconciliation Test report
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Made "Prepared For" field editable in General Ledger Entries page
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ACH Export generated a Run Modal error
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Sales order import was not automatically processing item reservations
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Permissions error posting One-Time checks
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GL Description field added on the Sales & Receivable Setup page
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Trial Balance Grouped by Dimension report wasn't respecting the date filter
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Non-Blank flag field added on the Business Rules
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Modification in the "Change Global Dimension" logic in Business Central
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Added these 2 fields ("Applies-To Doc Type" and "Applies-To Doc No.") to Journals API
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Print Outstanding Transaction switch on the “Bank Acc. Recon. – Test (1408)
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The Posted Purchase Invoice was not displaying the Type and No. Fields
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Restrictions Release Debit Account added to the G/L Account Categories page
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Dimension Values from Autofill Codes were not displayed immediately after entering
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Approval comments can be modified or deleted
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Original Currency Amount was incorrect when reversing GL entries
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Added a factbox to display the history of approvals on the Approvals page
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External Document number in the approval screen
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Fields added on the Posted Purchase Invoice Lines page
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Added Fund information on the Purchase Invoice report [Fund No. & Fund Name]
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Group multiple remittances for a Vendor
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Users can now create Invoices directly from the Customer and Vendor's cards
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Guiding users to use the Account Type and Balance Account Type on different Journals