Need to move money from one Matter to another? Now you easily can and track it fully with all the proper accounting entries.

You are now able to specify a single, free-text dimension from your Business Center that will be pushed will all transactions and details to Business Central in order to better report how you need to slice your data in Business Central. 

We plan to add support in the future for additional dimensions that will allow you to flexibly report financials additionally. For example, you could have dimensions by geography, tax location/group, practice area and even by matter.

With our integration to Business Central, you can configure from Curo365 which parts you wish to actually sync, whether you want only general journals to sync across, only purchase invoices, or both.

Good news, we've done some work to improve the Bill Generation performance and the stability of it. You will notice it most if you have bills with many, many items on it.

Moving forward, we will be moving to a predictable monthly release schedule to keep things simple.

We will be releasing Curo365 updates generally to all customer environments during the evening of the 2nd Wednesday of each month. 

We hope with this consistency of releasing updates, we can create better communications, reduce the complexity of releases, and ensure a more smooth experience for everyone.

*If you are part of our Curo365 Beta Program, we will also be releasing the Beta version in the evening of the first day each month. If you are interested in learning more about the Curo365 Beta Program just send us a note within the Curo365 help chat.

The March Release has been pushed to all environments. The far majority of the changes this month were around a big focus for us to support Accrual Accounting and the integration with Business Central for such. We still have a little ways to go before we bless Accrual Accounting functionality fully to be generally supported. Along with that focus, we've continued to provide other fixes and improvements with this release that are mentioned in their own posts.

We've made some improvements to the Flat Fee Service Approval Dashboard that shows the more relevant details associated with Flat Fee Service amounts under the Client groupings.

We know at times there is a need to intentionally switch items between matters and/or to correct things by associating them to the intended matter. We have worked through a few of those scenarios, in particular with Billing, to make sure that switch happens correctly and completely with all that goes along with it.

We've consolidated the Fund Account Types down to 5 choices. Not only does this help simplify things, it enables greater flexibility in meeting your accounting needs.

When using the posting functionality in Curo365, we know there will be times when you might accidentally post something, or maybe you just posted but noticed something that needs to be changed real quick.

Now you can revert an item back to "Draft" if it was "Queued" and before it actually completed the post/synch.

Just one more little thing we hope helps save you from extra work and unnecessary frustration.