21.2.240215.1

  • Fixed Account No. not being set correctly when posting inventory to G/L.

21.2.240122.1

  • Added integration with G/L Where-used.
  • Fixed incorrect inventory posting account override.

21.2.240116.2

  • Made Reason Code field by default on the Physical Inventory Order page.

21.2.230927.1

  • Made compatible with v23.

21.2.230915.1

  • Reworked negative adjustment posting logic to fix issues when posting multiple write-off lines on Sales Return Orders and Sales Credit Memos.

21.2.230712.6

  • Initial release.