26.0.260109.3

• Fixed issue when posting purchase orders or invoices containing a mix of inventory and non-inventory items with “Automatic Cost Posting” enabled.

26.0.260108.5 / 22.3.260108.6

• Added integration event to allow updating the posting date when undoing a G/L purchase receipt.

26.0.260107.4

• Updated the searchability settings for assisted setup page.

26.0.251216.4

• Handle preview posting to calculate and show the expected cost ledger entries and detailed ledger entries in preview pages.
• Expected cost ledger entries will now appear when using Find Entries.
• Promoted Expected Cost Ledger Entries action on Chart of Accounts, Item Card, and List pages.
• Removed style expression from Expected Cost Ledger Entries page.
• Shortened permission set captions.

26.0.251106.1

• Fixed missing item error during posting.
• Updated minimum Business Central version to v26.

22.3.251002.5

• Fixed issue where the document number and the purchase order number are incorrect when posting the purchase receipt.
• Fixed issue where posting purchase order with multiple lines is not handled properly.
• Improved the creation and posting logic of G/L expected general journal lines.

22.3.250901.1

• Improved integration with Fenwick Apps Account.

22.3.250801.2

• Resolved issue in purchase order posting that created additional G/L expected cost entries.

22.3.250203.1

• Fixed Assisted Setup not appearing for new companies.

22.3.240627.2

• Improved integration to Microsoft services.

22.3.240409.1

•  Added “Exp. Cost Received Not Invd.” report action to Finance Manager role center.

22.3.231130.2

• Updated app icon.

22.3.231027.5

• Initial release.