26.0.260424.2

• Fixed unit cost rounding issue when expected cost ledger entries are created.
• Improved “Bal. Account No.” drill-down when the “Bal. Account Type” is Item on Expected Cost Ledger Entries page.

26.0.260423.2

• Added “Use Allowed Posting Date” setup field on the Purchase and Payable Setup page. This allows accruals posted beyond the allowed posting date to be reversed using the first allowed posting date.

26.0.260224.1

• Updated initialising expected cost entries to handle service/non-inv Items.

22.3.260219.1

• Retrofitted changes from v26, including:
  • Fixed issue when posting purchase orders or invoices containing a mix of inventory and non-inventory items with “Automatic Cost Posting” enabled.
  • Handle preview posting to calculate and show the expected cost ledger entries and detailed ledger entries in preview pages.
  • Included expected cost ledger entries when using Find Entries.

26.0.260211.4

• Fixed incompatibility with the Multiple Entity Operations app.

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.