DOCUMENTATION
Release Notes
Release 27.0.20260909.3
FNB: Account verification (click for details)
Request a supplier bank account to be verified by the bank from supplier bank account card.
Release 27.0.20260511.0
Message to Recipient (click for details)
Event which populates Message to Recipient on payment journal has been moved from Payment journal page to Gen. Journal Line table, to accommodate Vendor Recon payment process.
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