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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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                    Use Base Approvals logic added to multiple pages
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                    Type column not visible on sales documents after Business Central v25 upgrade
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                    Excel Import handles the Item Reference field better
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                    Encumbrance Allocations Improvements
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                    New company Fundamentals data not initialized
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                    Bank reconciliation reports enhanced for currency handling
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                    Option to close pages after approval actions