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Expense transactions will be grouped by reporting currency exchange rate.
This feature enables grouping of transactions based on reporting currency exchange rate along with existing grouping criteria.
This feature will extend sales tax payment report data volume over 2GB. If you meet the error message "An error occurred when running report TaxReporting.Report in batch.
This feature, which depends on the Saved views feature, allows Power Apps and third-party apps to be added as full-page experiences via the dashboard.
The setup of the year-end closing templates will be moved to a new setup page.
When enabled, a channel reference ID will be generated for point of sale (POS) and Call Center orders (channel reference IDs are already generated for the e-commerce channel.) This switch will also