New Features and Enhancements in Accounting Spring 2026

The following new features have been introduced in the Spring 2026 release of Accounting.

If you are upgrading from a previous version, see Upgrading to Accounting Spring 2026. This provides a summary of the items that have been added for each feature and details of any required upgrade steps.

If you are upgrading from a version earlier than Winter 2026, check the documentation for previous releases for upgrade details.

Dependencies on Other Certinia Packages

Accounting Spring 2026 requires the following Certinia packages to be installed in this order:

  1. Foundations Spring 2026
  2. Reporting Spring 2020

You must install these packages before installing or upgrading to Accounting Spring 2026.

Mass Duplicate Accounting Documents with Greater Control and Visibility

We've improved the mass duplication process for the following Accounting documents:

  • Sales Invoices
  • Sales Credit Notes
  • Payable Invoices
  • Payable Credit Notes
  • Cash Entries
  • Journals

When performing a mass duplicate action from the list view, a hyperlink in a Warning message directs you to a detailed list with the documents that could not be duplicated. This new reference list ensures complete visibility over your mass action, allowing you to quickly identify and act on any document that was automatically excluded.

You can now manually select a specific period when duplicating multiple accounting documents, regardless of the current period's status. Previously, duplicating in mass action, the new documents were created in the next open period. We've replaced this automatic assignment with a selection window, allowing you to select a future open period where you want the document to be duplicated.

For more information, see:

Enhance the Certinia-Unaric Connector Error Handling for Outbound Payments

We've improved the error handling in Certinia-Unaric Connector when you use Unaric Payments as your payment method.

  • Added a validation to the vendor payment process to ensure your payments are processed correctly. As the Select Invoices for Separate Payments option is not supported for Unaric Payments Connector, an error message is displayed now if you try to select this option while using this payment method. This prevents the creation of incorrect payments at the invoice level and saves you from manual corrections later.
  • If a vendor payment fails while using the Unaric Payments method, you can now use the Remove Accounts from Proposal button. This allows you to make faster adjustments to your payment proposals.
  • We've introduced the ability to resubmit Unaric payments directly from a vendor payment once you have corrected an issue that caused a payment to fail. The Pay Now button is now available for a vendor payment with status "Error".
  • To help with your financial tracking and auditing, the Vendor Payment lookup field is now available on Unaric payment records. This field is populated once the payment is created, making it easier to navigate between your records.

For more information, see Vendor Payments

Amortizing Prepaid Expenses On A Days Pro Rata Basis

We have added a new field, Days Pro Rata to the Prepaid Expense Schedule Definition object. You can select this field to create an initial journal for your prepaid expense that calculates the expense amount based on the number of days remaining in the specified journal posting interval.

The new checkbox allows you to amortize the initial prepayment amount across the number of days remaining in the initial month and creates a final journal amount covering the remaining amount. So if you select monthly payments and start the journal payments on the 15th of the month, the payments per month are calculated and for the initial month the payment amount is calculated based on the number of days remaining. The following journals contain the monthly amount and are posted on the 1st of the month and an additional final journal is created for the residual monthly amount, equivalent to the first 14 days in this example.

For more information see What Is a Prepaid Expenses Schedule Definition?

Currency Revaluation Visualforce Page Retirement

We have completed the deactivation of the Visualforce pages in Currency Revaluation and Translation. These pages will be removed in a future release.

Existing customers must upgrade their existing page layout. For more information, see Upgrading to Accounting Spring 2026.

For more information on the deactivated pages, see Deprecated Elements.

Bank Account Credential Updates in the Plaid Bank Integration

We've enhanced the Bank Connections feature, so that connecting and updating your Plaid bank accounts credentials is now simpler and more efficient, offering streamlined access and smarter guidance. You can now easily select an institution and the specific accounts you wish to work with. To enable this, we've added an Update Bank Connections - Plaid action to the Bank Connections actions panel to update your credentials. The Update Action on individual accounts has been updated in favor of this streamlined global action.

For more information, see Updating Plaid Bank Account Connections

Enhanced the Integration of Accounting with Storecove to Support Poland's Electronic Invoicing

You can now send sales invoice or sales credit notes to customers in Poland. This helps you meet the latest regulatory mandates. The Storecove integration supports authenticated e-invoice exchange for this region. For more information see, Electronic Invoicing Overview

Release Content

We want to help you find all of the information and resources that you need to use our products effectively.

In-App Guidance

Certinia in-app guidance uses Salesforce user engagement features to deliver Certinia content, such as tutorials and walkthroughs, directly from our products.

In this release, we've updated our in-app guidance. For more information, see Accounting In-App Guidance.

Certinia Academy

If you want to learn more about the new features in this release, see the FM Cloud - Spring 2026 Release Highlights Certinia Academy module. This module will guide you through the new features in Financial Management Cloud.

Fixes

Fixes are listed on the Known Issues page of the Certinia Community. You can access this page from the Community Support Hub. For a brief description of the issues that have been fixed in this version of Accounting, see the relevant section of the Known Issues page.