> ## 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.

# Release Notes - September 2, 2026

> Release notes for September 2, 2026

## Features

* **Payee condition for bank match rules**: You can now set a Payee condition when creating bank match rules, giving finer control over how transactions are matched.
* **Bank match rule notifications**: Bank match rules now include a notifications tab, a pending indicator dot on the Bank Match Rules button, and the ability to dismiss individual notifications.
* **Multiple classes on account mapping**: Account mapping now supports selecting multiple classes for a single mapping.
* **Allocation schedules in bulk import**: Bulk import now supports allocation schedules as an import type, and takes you to the schedule list after a successful import.
* **Paginated account and budget lookups**: Account and budget lookup lists now load with pagination, improving performance on large organizations.
* **Account renumbering preview**: Organization settings now display a read-only preview of the account number length before you save changes.
* **Migration status page**: When a data migration tab has no data, DualEntry now shows an empty state page instead of redirecting you away.
* **Skip removed for synced transactions**: The skip option no longer appears for transactions that are already synced, preventing accidental re-processing.
* **Accounting Intelligence rebrand**: Accounting Copilot is now named Accounting Intelligence throughout the product, including menus, panels, and error messages.
* **Completed approval sections hidden**: Approval workflows now hide sections that are already completed, so you see only what still needs action.
* **SFTP download links**: You can now download files directly from SFTP transfer links during onboarding.
* **Bank Match awaiting GL link state**: Bank Match now shows a distinct "Awaiting GL link" status for transactions whose bank feed is not yet linked to a GL account, so these transactions no longer inflate your unmatched count and are clearly actionable.
* **Created By column on journal entries**: The journal entries list now shows who created each entry.
* **FX rate table in the UI**: You can now view the FX rate table directly in the product instead of relying on the API alone.
* **GST support for India**: Tax calculation now supports Indian GST, including same-state CGST and SGST splits.
* **Consolidated rates matrix filters**: The consolidated rates matrix now includes From and To currency filters, plus a filter for currency mismatches.
* **NetSuite expense report links**: Migrated NetSuite records now include a direct link to the corresponding expense report in NetSuite.
* **Reconcile workbook file naming**: Reconcile-from-API downloads are now named with the customer and date instead of a generic file name.

## Fixes

* **Duplicate Detector Alerts modal**: Fixed a layout issue causing excess top padding and clipped columns in the AI Duplicate Detector Alerts modal, and moved the alerts table to its own page.
* **Direct Expenses edit page performance**: Fixed slow loading times on the Direct Expenses edit page.
* **Excel file download errors**: Fixed an error that caused generated Excel files to fail downloading with a server error.
* **Invoice template custom field block**: Removed a broken custom field block option from invoice templates that could produce incorrect output.
* **SFTP transfer retries**: Fixed an issue where failed SFTP transfers did not retry correctly during onboarding.
* **Bank Match group search speed**: Bank Match matched-group search now returns results faster for large organizations.
* **Bank match notifications list**: Fixed an issue that caused the bank match notifications list to always appear empty.
* **Code sequence error messages**: Validation errors for code sequence patterns now include the existing padding and starting value, making it clear why a change was rejected.
* **Item selector with missing exchange rates**: Fixed an issue where the item selector failed entirely when a same-second-price exchange rate was unavailable; items remain selectable and rates prefill only when a conversion exists.
* **Export job permissions**: Fixed an issue where export jobs did not enforce per-type permission checks, which could allow a cross-user download outside your organization.
* **QuickBooks migration attachments**: Fixed an issue where some QuickBooks entries did not bring their attachments over during migration.
* **QuickBooks migration tax matching**: Fixed an issue where historical bills could be matched to the wrong tax rate because the effective date of the rate was not considered.
* **Reconcile from API company scoping**: Fixed an issue where reconciling from API compared figures against an entire organization instead of only the connected company.
* **"Do not expand" setting**: Fixed an issue where the "do not expand" setting failed on basic report rows.
* **Fixed asset disposal**: Fixed an issue where disposing of a fixed asset in the current month could be blocked by an incorrect locked-period error, fail to calculate accumulated depreciation, or skip intercompany automation.
* **Accounting Intelligence chat reliability**: Fixed an issue where a search error during an Accounting Intelligence response could abort the entire chat turn instead of the current step.
* **Accounting Intelligence record editing**: Fixed an issue where editing a record found through search in Accounting Intelligence could fail to apply to the correct record.