> ## Documentation Index
> Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Salt Edge EU/UK banking and bulk error logs (May 31, 2026)

> DualEntry release notes for May 31, 2026: Salt Edge EU/UK bank connections, bulk import error log downloads, and amortization vendor tracking.

## Features

* **Salt Edge bank connections** - Added support for EU and UK bank connections through Salt Edge integration, including transaction sync and widget connection flow.
* **Bulk import error logs** - Downloadable CSV error logs are now available for bulk import failures, making it easier to identify and resolve import issues.
* **Customer and vendor assignment in bulk imports** - Added optional Item Customer and Item Vendor columns to Bill and Direct Expense bulk import templates for line-level assignment.
* **Amortization vendor tracking** - Added optional vendor field to amortization entry records for better expense tracking and reporting.
* **Personalized copilot suggestions** - AI copilot now provides personalized suggestions based on your recent activity, with an expanded 5-day activity window for better recommendations.
* **Enhanced bulk import validation** - Improved validation for multi-row records and added chunked processing for large file imports.
* **Revenue recognition filtering** - Added recognition strategy filter to obligations list and usage obligations field to contract schema.

## Fixes

* **Stripe subscription archival** - Fixed issue where active subscriptions with reversed cancellations were incorrectly archived due to stale cancel\_at timestamps.
* **Brex account deactivation** - Resolved issue where GL accounts were repeatedly getting disabled after being manually enabled during reconnection.
* **HubSpot custom line items** - Fixed import failures for HubSpot deals containing custom ad-hoc line items.
* **QuickBooks migration vendor credits** - Improved vendor credit creation during migration when vendor cannot be determined from journal entries.
* **Journal entry reversal** - Fixed blocking issue when unlinking journal entry reversals with existing bank-match links.
* **Bank match rule parameters** - Preserved check\_number and expense\_description parameters in bank match rule API responses.
* **Bulk import date formats** - Added support for ISO 8601 date formats in CSV imports for better compatibility.
* **Bulk import header matching** - Improved column header and enum value matching during import mapping.