26.0.260706.1

• Removed the Stock Write Offs assisted setup page from search.

26.0.260619.2

• Added a “Reason Code” field to the Return Reason table. When posting return documents, the “Reason Code” for the negative adjustment item journal will default to the value defined on the Return Reason; otherwise, it will fall back to the “Reason Code” on the return document.

26.0.260318.1

• Updated minimum Business Central version to v26.

21.2.260114.3

• Added Item Type check to avoid item charge return error if used with Stock Write Off Reason Code.

21.2.251125.2

• Fixed issue where Quantity (Base) is calculated twice when posting negative adjustment journal line.

21.2.250205.3

• Fixed Assisted Setup not appearing for new companies.

21.2.240613.2

• Resolved missing fields error when posting Item Journal Line with a Reason Code.

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.