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Added action on Purchase Quote page to show Processed Approvals
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Resolved missing Bill.com action in Payment Journals
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Resolved error The changes to the Purchase Header record cannot be saved
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Added Notes section to Bank Acc Reconciliation page
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Resolved issue with Recurring General Journals not creating Customer Fund Entries
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Resolved issue with Excel Import errors locking Business Central
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Added warning message when attaching a document to a blank journal line
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Fixed spelling error on tooltip
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Add field Last Reconciled Date to Bank Account List page
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Resolved error with missing description when cancelling a sales invoice
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Add Bank Deposits to Post Cue for v26
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Excel Import use No. Series when importing master records
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Resolved issue posting vendor payments with discount
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Excel Import - Resolved issue with Dimensions not Importing with Project fields
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Moved switch Use Budget Journals on General Ledger Setup page
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Add Vendor/Customer Name to Ledger Entries List
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Resolved issue with Multicurrency Void Check
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Financial Report filters now support Statistical Account Entries
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Fundamentals support for v26 Enhanced Financial Reporting Capabilities
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Resolved performance issue printing Trial Balance Grouped by Dimensions
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Resolved error with Approval Viewers opening records
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Resolved issue when posting with tax entries - Total debits do not equal total credits
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Add fields to tct G/L Entries query
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Purchase Order from Requisitions missing line status
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New notification when posting Journal Entries
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Added Name fields to Posted Invoice Line Entries page
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Fundamentals support for Bank Account Reconciliation Copilot
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Resolved issue with editing Bank Deposit with status of Approval Hold
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Resolved issue with Show Opposite Sign on Financial Reports
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Document Line Approval support on Recurring General Journals
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Support Business Central new Extensible Exchange Rate Adjustment report
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Resolved error submitting Recurring General Journal lines for approval
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Added Name field to Fund Ledger Entries pages
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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