improved
Release v4.18.0
🐝 What's new in Ledgerbee
✨ Improved
- Bank reconciliation now shows payment journal entries in the reconciliation list, making it easier to match all transaction types.
- FIK codes are now displayed for bank transactions, providing clearer payment reference information.
- The inbox reconciliation interface automatically enables suggestions-only mode to streamline your workflow.
- Credit notes now book with the correct accounting sign, ensuring accurate financial reporting.
- Opening balances are now correctly scoped to the current period after year-end closing.
🐛 Fixed
- Email validation no longer shows unnecessary warnings for valid email addresses.
- Bank reconciliation correctly clears when reversing inbox-booked invoices, preventing duplicate entries.
- Payment journal entries now display properly in bank reconciliation lists.
- Split journal entries now restore correctly in the journal grid view.
- Supplier payments are now stamped in the correct bank currency instead of home currency.
- e-conomic imports now set VAT codes correctly during the import process.