A recent update has added support for Business Central 2024 Wave 2. This update includes a new default setting for the Create field on the Contract Setup page, which will now apply when new contracts are created. Additionally, amounts and unit prices will now be formatted using the selected currency code.
Furthermore, there is now a dependency on version 25.0 of Business Central. Users can also specify the maximum amount allowed for the expense code in the current calendar year for each expense user. If the total amount exceeds this value, the expense will not be possible to submit.
Read more about this and other functions in StoryPoint here.