What's new?

• The external entrypoint GET "Upload Audit" has been exposed
• A Cross-Ledger Group Configuration for the reconciliation has been added 
• Default listings on the reconciliation module has been updated 

Fixes

• An error where some Navision data could not be processed has been resolved 
• A Sage 300 CRE Purchase Imbalance has been fixed 
• Improvements to how the Navision Great Planes connector picks up retained earnings
• In the debtor specific reconciliation parameters users can no longer input a high involvement greater than 100%  
• Excess Involvement will always agree to Month End Reconciliation
• Concentration calculation on foreign currency balances with Debtor Limits has been improved