Release Date - 22 November 2022

Summary of changes

1. Period Close | Bank Reconciliation – report showing duplicate lines for each transaction

2. Bank Account list in most screens has now been sorted by account/sub-account code (except for the Bank Reconciliation screen, which was missed – this will be done in the next deploy)

3. Admin | Manage Accounts – Project codes that were created as PRJ00000 have been updated to the next available Project code in the list for that church. They should have started at PRJ00001, and this will now happen.