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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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                    Resolved printing issue with Trial Balance Grouped by Dimension report
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                    Audit Tab on Customer Card
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                    Allow Early AP Payments
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                    Excel Import Refund Type
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                    Bank Account Reconciliation Document Status
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                    Resolved issue with Duplicate Entries while running Consolidation
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                    Enforce dimension rules on Net Asset Account when running Close Income Statement