Release Notes
Version history and notable changes for Certify for Business Central.
Version 2.0
The current 2.0 line (latest build 2.0.0.42) provides the full Certify-to-Business-Central general journal integration described throughout this documentation.
Highlights
- Certify API connection with API key/secret authentication, configurable Base URL, cut-off date, and debug mode. See API Connection Setup.
- Expense report and line import with paging and on-demand line loading. See Loading Expense Reports.
- Expense category to G/L mapping with write-back to Certify and a fallback account. See Expense Category to G/L Mapping.
- Dimension mapping with a "Harvest Dimensions" action that auto-creates dimensions, values, and mappings. See Dimension Mapping.
- Credit card mapping for company-paid charges, with per-card balancing accounts. See Credit Card Mapping.
- General journal generation with separate handling of reimbursable and company-paid amounts. See Generating the Journal.
- Employee or Vendor reimbursement posting. See Employee or Vendor Posting.
- Aggregate employee payment option to combine reimbursements into one line per report. See Reimbursements and Company-Paid.
- Tax handling via a default tax area code applied when a line carries VAT/PST/HST.
- Extensibility events around journal-line creation for partner customization.
Recent Changes
- Converted Amount support — option to post Certify's converted amounts (and converted reimbursement amounts) instead of converting in Business Central, with matching columns on the expense lines page. See Currency and Tax Handling.
Versioning
The app version is shown in Extension Management and on the About Certify page. The build numbers (for example 2.0.0.42) increase with each published build.