> ## 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.

# Copilot KB search and ARR/MRR aggregation (Jun 17, 2026)

> DualEntry release notes for June 17, 2026: copilot knowledge base search, ARR and MRR aggregation, Westpac and Waycore institutions, and Flux comparisons.

## Features

* **AI copilot** - Added knowledge base search functionality to improve response accuracy and relevance.
* **AI copilot** - Improved session reliability when interrupted during the first interaction.
* **Revenue recognition** - Added ARR and MRR aggregation reporting for better financial visibility.
* **Revenue recognition** - Revenue recognition journal entries now automatically update when item income accounts change.
* **Bank connections** - Enhanced institution sync capabilities with support for Waycore and Westpac AU institutions.
* **Stripe integration** - Improved transaction display to show payment methods like ACH for better transaction visibility.
* **Reporting** - Re-enabled Flux report comparison options including year-over-year, year-to-date vs prior year-to-date, and rolling 12-month analyses.
* **Reporting** - Added ARR per contract endpoint for enhanced contract reporting capabilities.
* **Period close** - Added ability to lock accounting periods directly from chat interface.
* **Account mapping** - Added sorting by transaction count to improve mapping workflow efficiency.

## Fixes

* **Bank matching** - Fixed Create & Match functionality for non-USD bank accounts that was previously failing without showing error messages.
* **MCP connectors** - Fixed incorrect action buttons in the connector dialog when connectors are already installed.
* **AI thinking trail** - Resolved flickering animation in the AI copilot's thinking process display.
* **Vendor detail pages** - Fixed Activity tab not opening properly when accessed from Overview, Draft, and Archived tabs.
* **Vendor credits** - Corrected tab spacing alignment to match bills layout.
* **Terms and payment methods** - Updated status filtering to use Overview/Inactive/Archived tabs instead of confusing filter options.
* **Classifications** - Renamed "Archive" actions to "Delete" to accurately reflect the actual behavior.
* **Brex integration** - Fixed entity mapping status not properly updating when unskipping entities during onboarding.
* **Fixed assets** - Corrected exchange rate row alignment when validation errors are displayed.
* **Bank matching** - Fixed issue where manually uploaded bank statement lines disappeared after being matched.
* **Archive actions** - Resolved validation errors when archiving records from list views across multiple record types.
* **Items** - Fixed archived items not appearing in Archived tab after bulk archive operations.
* **Checks** - Added missing Recover action for archived records in Archived tab and detail pages.
* **AI copilot** - Fixed issue where remaining skills were dropped after loading one skill.
* **Revenue recognition** - Corrected ARR calculation errors for multi-year performance obligations.
* **Bank connections** - Fixed sync runs getting stuck in landing status.
* **Anomaly detection** - Fixed duplicate detection links that resolved to 404 errors in copied sandboxes.
* **Reporting** - Fixed Balance Sheet multi-company reports incorrectly showing local currency amounts instead of reporting currency.
* **Reporting** - Fixed issue where removing subtotals in report settings did not actually remove them from the report.
* **Reporting** - Fixed custom formula rows inserting in incorrect positions.