> ## 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.

# Rate precision and Income Statement migration (Jun 9, 2026)

> DualEntry release notes for June 9, 2026: 10-decimal rate precision, admin 2FA reset, migration completion emails, and Income Statement migration.

## Features

* **Enhanced rate precision** - Increased rate field precision to 10 decimal places for bills and invoices, with adaptive display formatting that shows 2 decimal places by default and extends to full precision when needed.
* **2FA reset for administrators** - Added ability for administrators to reset two-factor authentication for users in the management console with success and error feedback.
* **Improved import result details** - Enhanced bulk import result modals with more detailed step information for better visibility into the import process.
* **Migration completion notifications** - Users now receive email notifications when data migrations from QuickBooks Online or Xero finish, whether successful or failed, with direct links back to the Data Sync page.
* **Contract performance obligations** - Added item name field to contract performance obligations in the V2 API for better tracking and identification.
* **Contract approval workflow data** - Contract details in the V2 API now include complete approval workflow information.
* **Income statement and balance sheet report improvements** - Migrated income statement and balance sheet reports to enhanced infrastructure for better performance and reliability.
* **Sandbox session alerts** - Added enhanced Slack notifications for sandbox logins with user details and PostHog session replay links for better monitoring.
* **AI copilot embedded reports** - Enhanced AI copilot with contextual information from reports for more accurate and relevant responses.
* **Improved organization copying** - Upgraded organization duplication system with more reliable cloning engine for better setup consistency.
* **AI copilot session debugging** - Added management command to export complete AI copilot conversation history for troubleshooting and analysis.
* **Contract billing separation** - Split billing and recognition schedules into separate configuration options for more flexible contract management.

## Fixes

* **Customer payment sorting** - Fixed ability to sort customer payments by unassigned amount column.
* **Profile picture uploads** - Fixed failure when cropping large PNG files by improving blob URL handling and capping output at 512px for reliable processing.
* **Currency field validation** - Prevented base currency field from stretching when company validation errors appear on recurring currency revaluation forms.
* **Contract navigation** - Fixed browser back navigation from contract templates that incorrectly redirected to previously opened modules instead of the contract list.
* **Fixed asset breadcrumbs** - Fixed depreciation detail breadcrumb links that pointed to invalid tabs and rendered blank pages.
* **Quantity validation** - Added validation to reject decimal quantities on purchase orders, sales orders, bills, cash sales, and invoices where only whole numbers are appropriate.
* **Report filtering** - Restored missing filter controls in reports view that disappeared after client-side filter migration.
* **System account merging** - Fixed chart of accounts merge functionality to properly show system AR/AP accounts as merge targets.
* **List pagination** - Fixed pagination footer positioning that was locked mid-table when scrolling through long item lists.
* **Report column flashing** - Eliminated incorrect total column flash on initial report render by fixing server-client hydration mismatch.
* **Currency filter mapping** - Fixed currency search parameter mapping to properly use transaction\_currency field in API calls.
* **Bulk Import reliability** - Fixed multiple issues with Bulk Import V2 including customer deposit creation failures, duplicate record handling, and field mapping errors across various transaction types.
* **Bank connection stability** - Resolved issues where newly opened bank accounts weren't appearing for mapping and fixed transaction dropping on high-volume Chase accounts through Plaid.
* **Chart of Accounts validation** - Fixed bug where parent account validation used stale data when account type and parent were changed simultaneously.
* **Close checklist filtering** - Fixed status filter options and functionality in close checklists.
* **Period lock enforcement** - Strengthened period lock validation across all transaction creation and editing workflows.
* **Integration mapping preservation** - Fixed issues where Stripe payout account mappings and Finch payroll mappings were being lost.
* **Balance Sheet accuracy** - Corrected foreign exchange translation calculations that caused balance sheet values to change incorrectly when adjusting date ranges.
* **Customer payment data structure** - Improved backend data handling for customer payments by consolidating open transaction tabs onto a unified endpoint.
* **Empty state centering** - Fixed centered alignment of empty and loading states in transaction lists and detail views.
* **Validation message consistency** - Fixed inconsistent validation message colors in new amortization schedule forms to match design standards.
* **Bulk import error messages** - Improved error messages in bulk import results to show clear, user-friendly descriptions instead of technical validation errors.
* **Custom report archiving** - Fixed server errors when archiving custom reports by properly handling background indexing operations.
* **Plaid task discovery** - Fixed issue where bank connection sync tasks weren't being processed after system refactoring, preventing transactions from updating properly.
* **Integration API performance** - Resolved database query inefficiencies on integration transaction endpoints that caused slow response times.
* **Customer statement status filtering** - Fixed customer statements status filter to properly align with list column values, showing Outstanding, Zero Balance, and Paid options instead of Posted/Archived.
* **Item name field display** - Fixed UI breaks when entering extremely long text in item name fields by improving text wrapping and layout handling.
* **Reconciliation data migration** - Enhanced reconciliation data handling by migrating to React Query for better performance and reliability.
* **AI copilot response accuracy** - Fixed AI copilot from inventing premises not provided in user queries and improved response synthesis to prevent delegated sub-agent responses from appearing verbatim.
* **Bulk import field mapping** - Fixed missing required fields in bulk import mapping for recurring invoices, ensuring all frequency options are properly surfaced.
* **API query optimization** - Resolved database query performance issues that caused slow response times on journal entry endpoints.