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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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Preventing Encumbrance & Commitments posting to closed periods
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Account names were not populated when generating closing journals.
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"Aged Receivables by Fund" report added on the Customer list action group
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Validated "Prepared For" field on the General Journal page
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Added Vendor and Customer Name fields to the Excel Import layout for Purchase/Sales Documents
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Populated the Fund No. field on the Approval Entries page
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Removed Print/Send action from the Posted Bank Reconciliation Worksheet