- General Journals can now be processed in foreign currencies when Multicurrency is enabled in a Premier company file.
- Updated the General Journal endpoint in the ARL Public API to allow foreign currency General Journals to be processed via the API - All operations have been updated (GET, POST, PUT), (DELETE operation did not require updating). Check out the changes to the General Journal endpoint Here.
General API improvements and fixes:
As part of our stability and performance work for AccountRight 2020.3, we didn’t forget the API!
We’ve improved invoice endpoint performance by ~50% by moving all POST operations for invoice endpoints to our new stack.
Implemented a caching mechanism in the AccountRight Add-On Connector to stop multiple database calls for duplicate information, further improving response times on the invoice endpoints when using the Add-On Connector
Changed the read only status check for company files to a single authentication rather than multiple service calls.
Fixed an exception thrown when the contact and memo field were both NULL on the banking>receive money transaction endpoint for POST and PUT operations.
The last modified date was not updating when changes were made to transactions via the API. This has now been fixed across all endpoints:
For information on the changes to AccountRight in-product, check the the Whats New Document .
AccountRight 2020.3 is available to download from your my.MYOB account.
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