> ## 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.

# Custom field columns and revaluation entries (Aug 7, 2026)

> August 7, 2026 release: custom field list columns, currency revaluation journal entries, billable expense updates, and project activity tab.

## Features

* **Custom fields as list columns** - Customers can now show custom fields as columns in the customer list, making it easier to view and compare customer data at a glance.
* **Journal entries for currency revaluation** - Currency revaluation runs now generate the associated journal entry, so you can see the resulting entry directly alongside the revaluation.
* **Default billable toggle in organization settings** - You can now set a default billable status for new expenses at the organization level, reducing manual entry when creating expenses.
* **Linked records column for billable expenses** - Billable expense line items now display a linked records column, making it easier to see which records each line is tied to.
* **Posted invoices columns for billable expenses** - Billable expenses now show additional columns for posted invoices, giving you more visibility into invoicing status without leaving the list view.
* **Activity tab on projects** - Projects now include an activity tab so you can track recent changes and updates to a project in one place.

## Fixes

* **Accountant user assignment on Close Checklist** - Accountants with view or edit access to the Users module can now see the user list when assigning Preparers or Reviewers on the Close Checklist.
* **Invoices with a zero grand total** - Invoices with a grand total of zero can now be saved and processed instead of being blocked.
* **False required classification errors** - Line classification errors no longer flash incorrectly while requirements are still loading, and the form now waits for validation to settle before allowing submission.