Release Notes
Version 27.0
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Default Codes | Pre-configured reconciliation codes | 130946 |
| Added | Default Tolerances | Pre-configured tolerance settings | 129064 |
| Added | Default Table Setups | Pre-configured table setup configurations | 130976 |
| Added | Auto-Add Report | Automatic workflow report addition | 129065 |
| Added | PDF Preview | FactBox for PDF preview | 131426 |
| Added | Report Setup Cleanup | Incomplete report setup validation | 124260 |
| Added | Job Queue Category | Prevention of parallel execution conflicts | 128666 |
| Changed | Dependency | Dependency on Business Central v27.2 | 124410 |
| Added | Release Wave | Support for Business Central 2026 Wave 1 | 136000 |
Default Codes | 130946
Added the Add Default Settings action on the Reconciliation Codes page that creates three pre-configured reconciliation codes. Find the Add Default Settings action on the Reconciliation Codes page to create Balance Sheet, Income Statement, and Item Analysis codes with appropriate sorting and specification settings. Codes that already exist are skipped automatically.
Tip
Use default codes to accelerate new RFE implementations and ensure consistency across environments.
Default Tolerances | 129064
Added the Add Default Settings action on the Reconciliation Tolerances page that creates four pre-configured tolerance entries. Find the Add Default Settings action on the Reconciliation Tolerances page to create percentage-based tolerances (-5 to 5%, 35 to 45%) and absolute amount tolerances (-1000 to 1000, 0 to 200). Tolerance codes that already exist are skipped automatically.
Default Table Setups | 130976
Added the Add Default Settings action on the Reconciliation Table Setup List page that creates ten pre-configured table setups. Find the Add Default Settings action on the Reconciliation Table Setup List page to create G/L entries, G/L budget entries, item ledger entries, and item budget entries configurations with appropriate grouping fields, sum fields, and page references.
Auto-Add Report | 129065
Added automatic detection and addition of the Create Reconciliations report to workflows during activation. When a workflow is activated, the system checks if Create Reconciliations report exists and adds it after specifications in the workflow sequence if reconciliation setups are present.
PDF Preview | 131426
Added the PDF Preview FactBox on the Reconciliation card page that displays an embedded preview of the first PDF file attached to the selected reconciliation line. The FactBox updates automatically when selecting different reconciliation lines and is hidden when no PDF files are attached.
Note
PDF Preview FactBox requires Business Central version 27.2 or later.
Report Setup Cleanup | 124260
Added automatic validation and cleanup of incomplete Workflow Specification Report Setup configurations when closing the setup page. When a user attempts to close the page with incomplete settings, a confirmation dialog appears explaining which required fields are missing and offers to remove the incomplete settings. If the user confirms, the incomplete report setup is deleted automatically; if declined, the page remains open for completion.
Note
This prevents incomplete report setups from blocking workflow automation activation.
Job Queue Category | 128666
Added Job Queue Category Code assignment when the Create Reconciliations report is enqueued. The report now sets a Job Queue Category Code to prevent parallel execution conflicts, ensuring the Create Reconciliations report cannot run simultaneously in multiple sessions.
Note
This feature requires Eagle version 27.2 or later.
Dependency | 124410
Changed dependency to Business Central v27.2.
Release Wave | 136000
Added support for Business Central 2026 Wave 1.
Version 26.7
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Reconciliation Export | New report for exporting reconciliations | 131369 |
| Fixed | Tolerance Conflict | Resolved validation error with specifications | 129888 |
| Fixed | Group Report Value | Report Value now populates on group lines | 131413 |
Reconciliation Export | 131369
Added the Export Reconciliations report (71389595) that can be enqueued in Eagle to export reconciliation packages. The report allows filtering by reconciliation code, period start date, period end date, and other criteria. Unlike the existing export action, the reconciliation number is optional, enabling batch exports of multiple reconciliations across companies.
Tolerance Conflict | 129888
Fixed the issue that caused the Create Reconciliations report to fail when both tolerance codes and specifications were configured on the same reconciliation setup. The validation error "Handled must be equal to 'No'" no longer occurs when tolerance checking auto-handles lines that also have specification configurations.
Reconciliations can now use tolerance codes and report specifications together without workflow execution failures.
Group Report Value | 131413
Fixed the issue that prevented group lines from receiving Report Value field population. Group-type reconciliation lines now correctly display report-generated values extracted from Excel output, matching the behavior of line-type entries.
The Report Value field on the Reconciliation Lines page now populates for both Line and Group line types when Report Setup is configured.
Version 26.6
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Export Package | Export reconciliation with files as zip | 130676 |
| Fixed | Report Value | Corrected Specified Value calculation | 130678 |
Export Package | 130676
Added the Export action that packages reconciliations into a zip file. Users select content types via checkboxes: main reconciliation, manual specifications, table entries, supporting reconciliations, and file attachments. The package organizes PDFs and files in folders, with files prefixed by their reconciliation line "Grouped by" value. Find the Export action on the Reconciliation List page or Reconciliation Card page.
Report Value | 130678
Fixed the issue that excluded Report Value from the Specified Value calculation when the value was negative. The Specified Value now includes Report Value regardless of sign, ensuring accurate "Remaining to Specify" amounts.
Version 26.5
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Default Filter | Configurable default filter per code | 126881 |
| Added | Language Support | Finnish, Norwegian, and Danish translations | 128093 |
| Added | Reconciliation Report | Print reconciliation | 128703 |
| Added | Reconciliation Navigation | Navigate between related reconciliations | 121151 |
| Added | Specification Reports | Print reconciliation specification | 128703 |
| Changed | Empty Reports | Graceful handling of empty report results | 128678 |
| Changed | Specification Blocking | Validation for supporting reconciliations | 129164 |
Default Filter | 126881
Added the Default Filter field on the Reconciliation Code page to define whether handled or unhandled entries appear by default in the reconciliation view. This eliminates manual filter switching and supports varied workflow preferences.
Tip
Configure default filters per Reconciliation Code to streamline your daily reconciliation workflow.
Language Support | 128093
Added translations for Finnish, Norwegian, and Danish languages.
Reconciliation Report | 128703
Added the Reconciliation report that enables printing of reconciliations with headers and lines in a comprehensive format suitable for audit documentation and review purposes.
Reconciliation Navigation | 121151
Added the View Reconciliation action on related reconciliation lines that allows direct navigation to the source reconciliation. This improves workflow efficiency when working with connected reconciliations and eliminates manual searching.
Specification Reports | 128703
Added specification reports for printing individual reconciliation line details: Supporting Reconciliation, Reconciliation Table Entries, and Reconciliation Specification for manual specifications. These reports provide detailed audit trails for each specification type.
Tip
Use specification reports to provide detailed documentation of individual reconciliation line specifications to auditors.
Specification Blocking | 129164
Changed validation rules to prevent supporting reconciliations from using Reconciliation Codes with specifications enabled. This ensures a clear single-level hierarchy for reconciliation management.
Note
Only main reconciliations can have specifications enabled. Supporting reconciliations serve as specifications themselves.
Empty Reports | 128678
Changed the reconciliation creation process to handle empty report results gracefully. When a report specification returns no data, the system now continues processing without errors, skipping the empty value while completing the reconciliation successfully.
Version 26.4
| Type | Title | Description | Read More |
|---|---|---|---|
| Changed | Record Lock | Fixed "The record is already open" error | 127743 |
| Changed | Copilot Chat | Updated the help Url | 126182 |
Record Lock | 127743
Changed the handling of record locking to resolve the "The record is already open" error that occurred when grouping by both project number and project activity during reconciliation processing.
Copilot Chat | 126182
Changed the help Url to enable Copilot Chat to access the documentation available at SmartApps Docs.
Version 26.3
| Type | Title | Description | Read More |
|---|---|---|---|
| Added | Currency Selection | Manual currency and exchange rate selection | 121111 |
| Added | Closing Entries | Option to include closing entries | 124218 |
| Added | Multiple References | Compare with multiple reference values | 124969 |
| Changed | Workflow Setup | Edit Comment Mandatory field on card | 124812 |
Currency Selection | 121111
Added selection of Currency Code and Exchange Rate for manual reconciliation specifications. Users can manage amounts in foreign currencies by configuring settings at line or group level.
Closing Entries | 124218
Added the Include Closing Date setting on the Reconciliation Code page. This allows users to choose whether closing entries are included or filtered out in reconciliations, providing more control compared to previous strict filtering.
Note
Adjust the setting based on reconciliation requirements.
Multiple References | 124969
Added support for three more reference values on the Reference Values FastTab. Users can now compare up to four reference periods for deeper analysis. This enables more flexible reconciliation and improves audit transparency.
Workflow Setup | 124812
Changed the Comment Mandatory field to be editable directly on the Workflow Reconciliation Setup card page. This eliminates the need to switch to list view or use Edit in Excel. Previously, the field was only visible in list view due to display logic.