Enhanced Finance accelerator

## Description

 - Purchase journal Improvements
   - Automatic balancing management
   - Description synchronization for the same document No.
   - Standard Purchase journal management
   - Displays additional fields
 - Customer /Vendor applies-to Code; a new field for customer and vendor ledger entries to find applied entries
 - Bank reconciliation improvements; a Bank Reconciliation Statement report is available from the bank account. The user can print the report on posted statements with the details of unreconciled entries
 - Ledger Entries Import (with Tax Audit File structure) is a new powerful tool to import accounting data in Business Central from your previous system:
   - Mapping tools for master data
   - Integrity check of imported lines
   - Create general journals to be posted
   - Post-process functions such as application processes
 - Third-party multiple posting groups
   - Further controls have been added to ensure data consistency using this standard feature in sales and purchase documents and journals
 - HR Payroll import
   - To support the need for payroll entries showing in the General Ledger, an import tool now allows the user to do so The Sage HR Payroll structure is also accounted for.
 - Accruals
 - Deferals
 - Review G/L Entries Improvements
 - French DAS2 requirements

## Installation

### Download
- [AppSource download](https://appsource.microsoft.com/en-us/product/dynamics-365-business-central/PUBID.marketplaceprodware%7CAID.prodware_enhanced_finance_business_central%7CPAPPID.18da3a05-a0ea-41b7-acb7-a6f0c973bb08)

### Requirements / Dependencies
 - Microsoft Base Application: 23.2.0.0
 - Microsoft Review General Ledger Entries: 23.2.0.0 
 - Prodware - Internal Library: 22.0.0.0
 - Prodware Telemetry Library: 21.0.0.0
 
## Release
### [23.4.2312.18307] - 2023-12-20
#### Added

#### Changed
 - Minimum requirement BC23.2 (12185)

#### Fixed
 - Standard Review G/L entries dependent extension name changed (12185)
 - Duplicate multiple posting Group field with base application (12166)

### [23.4.2312.18156] - 2023-12-06
#### Added

#### Changed
 - Minimum requirement BC23.0 (12024)

#### Fixed
 - Multiple Posting Group enhancements in conflict with BC standard (12024)
 - G/L Entries import FactBox error messages aren't displayed (12165)

### [22.4.2309.17094] - 2023-09-25
#### Added
 - DAS2 Requirements (10436)
 - Business Central 2023 wave 2 compliance (11943)

#### Changed
- Minimum requirement BC22.1 (10436)

#### Fixed
 - Permission error on Chart of account review entries page (11966)

### [22.3.2308.16492] - 2023-08-17
#### Added
 - Review G/L Entries Improvements (11750)
 - Deferrals (11752) 

#### Changed

#### Fixed
 - Obsolete code cleaning (11837)
 - Multiple Posting Group posting doesn't allow standard functionality to apply distinct posting groups (11731)

### [22.2.2307.15904] - 2023-07-05
#### Added
 - Unbilled expenses / Unbilled revenues (10374)
 
#### Changed

#### Fixed

### [22.1.2304.14764] - 2023-04-18
#### Added
 - Business Central 2023 wave 1 compliance (BC22.0) (11329)
 
#### Changed
 - Minimum requirement BC22.0 (11514) 
#### Fixed

### [21.1.2212.13187] - 2022-12-26
#### Added
 - Third-Party with Multiple Posting Groups (10376)
 - HR G/L Entries import (Feat. Sage Format) (10375)
 
#### Changed
 - Minimum requirement BC21.1 (10799) 
#### Fixed

### [21.0.2211.12734] - 2022-11-17
#### Added
 - First App Source Published version (10370)
 - Vendor / Customer applies-to Code (10373)
 - Purchase Journal Improvements (10512)
 - Bank Reconciliation Improvements (10557)
 - Ledger Entries Import (10434)
 
#### Changed
 
#### Fixed