Accounting SuiteApps
Following are the 2026.1 accounting enhancements to SuiteApps:
New Applied Trans Date and Applied Trans Period Columns for Account Matching Report
Version 1.1.0 of the Account Matching Report SuiteApp introduces two new columns and renames an existing column. These changes provide additional context when reviewing matched transactions.
New Columns
The following columns help you confirm when and in which posting period a transaction was posted, so you can get more details when reconciling accounts.
-
Applied Trans Date - Shows the transaction date of the applied transaction.
-
Applied Trans Period - Shows the posting period of the applied transaction.
Renamed Column
The Applied Date column has been renamed to Last Applied Date to clarify that the value shows the most recent application date.
For more information, see the help topic Report Columns.