You can now exclude all inactive account records from the Accounts lookup window.
Clear recurring batch amounts
You can now clear the distribution amounts for all transactions on recurring batches after posting a batch. You can navigate through the distribution lines and enter new amounts for each period.
Combine multiple General Ledger Budgets into a single, Master Budget
You can combine multiple General Ledger budgets into a single, Master Budget, one budget at a time. The Master Budget can be completely new and have its own Budget ID, or it can be one of the original budgets. This feature is helpful when multiple departments in your organization create their own budgets, which must then be consolidated. The new Combine Budgets window simplifies this process.
You can now create a transaction directly against a budget. You can view a list of budget transactions, make adjustments, and then update the budget from the list.
Comply with International Financial Reporting Standards (IFRS) requirements