v2026.11.02

A journal entry posted by a Revenue or Cost Accrual now shows "Accrual Entry" as its Entry Type, on screen and in print. It used to show a code (journalEntry.entryTypes.ACCRUAL_ENTRY) on the entry screen and print as a plain Journal Entry. Accrual Entry is not offered when you start a new journal entry.#427

The Approval section and the View screen's approval trail now show the same on every transaction: each step and history entry with the person's name and the date. Goods receipts and orders sometimes showed a step with no name, and some screens showed "Approver" or today's date. An approved document no longer flashes "Pending" with Approve and Reject while it opens.#427

Sales credit notes, supplier credit notes and supplier invoices now show the saved approval like every other transaction: each level with who approved or rejected it and when, and the full approval history, on any computer. Before, they showed only approvals made in the same browser. Approve and Reject appear for the approver set for the current level.#427

A goods receipt now names its purchase order by number (for example PO-2026-000137) in the header, Source section and order chip, instead of a long internal code. The View screen's document flow and the customer or supplier card no longer show an internal code, and an RFQ no longer shows or prints a code in place of its terms.#427

Rejecting a supplier invoice that is waiting for approval now works. Confirming the rejection used to fail with an error and leave the invoice pending.#427