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.