-
Support Business Central new Extensible Exchange Rate Adjustment report
-
Resolved error submitting Recurring General Journal lines for approval
-
Added Name field to Fund Ledger Entries pages
-
Resolved printing issue with Trial Balance Grouped by Dimension report
-
Audit Tab on Customer Card
-
Allow Early AP Payments
-
Excel Import Refund Type
-
Bank Account Reconciliation Document Status
-
Resolved issue with Duplicate Entries while running Consolidation
-
Enforce dimension rules on Net Asset Account when running Close Income Statement