--- title: What's New - January 26th, 2026 description: Enhancements include GL header drill‑downs, flexible PO note placement, office visibility in expense approvals, and full audit tracking for Daily Working Times. --- [Skip to content](https://knowledgebase.counta.com/knowledge/whats-new-january-26-2026#main-content) English Show submenu for translations ![AccountAbility\_logo\_primary\_fullcolor-1.png\]](https://knowledgebase.counta.com/hs-fs/hubfs/AccountAbility_logo_primary_fullcolor-1.png?height=40&name=AccountAbility_logo_primary_fullcolor-1.png) - [COUNTA by Accountability](https://8829720.hs-sites.com/counta-by-accountability) Open main navigation Close main navigation - [COUNTA by Accountability](https://8829720.hs-sites.com/counta-by-accountability) - English Show submenu for translations How can we help you? - There are no suggestions because the search field is empty. 1. [COUNTA Help Center](https://knowledgebase.counta.com/knowledge?hsLang=en) 2. [Product Updates](https://knowledgebase.counta.com/knowledge/product-updates?hsLang=en) January 27, 2026 # What's New - January 26th, 2026 ### **Improved Drill-Down for Header Accounts in Financial Statements** #### What is it? We’ve enhanced interactive Financial Statements so you can now drill into **header GL account totals** and see **all related transactions**, including sub-accounts. When previewing a report with **“Show Sub GL Account Detail?” unchecked**, amounts roll up to the header GL account—and clicking on those amounts now opens the GL Details page with transactions from all associated sub GL accounts. Previously, the drill-down only showed activity posted directly to the header account. #### Why it matters This enhancement helps you: - See complete transaction detail from summary reports - Validate header-level balances without running separate detailed reports - Review financials more confidently and efficiently #### How it works - Run or preview your Financial Statement with **“Show Sub GL Account Detail?” unchecked** - Header GL accounts display rolled-up totals  - Clicking a header amount opens GL Details showing all transaction, including postings to** related sub accounts** #### When to use it Use this feature when: - Reviewing consolidated financial statements - Validating header-level balances - Performing audits or reconciliations   ---   ### **Option to Display Purchase Order Notes After Document Details** #### What is it? Purchase Orders now support printing notes **after** line items and totals, giving you more control over document layout and readability. This allows detailed or contextual notes to appear at the bottom of the PO instead of in the header—keeping charges and totals front and center. This enhancement aligns Purchase Orders with similar updates previously released for Estimates and Client Invoices. #### Why it matters This update helps you: - Keep financial details immediately visible at the top of the document - Place detailed supplier instructions closer to related line items - Maintain consistent formatting across document types #### How it works 1. Go to the **Settings \> Notes** section of the Purchase Order.  ![Screenshot 2026-01-26 at 11.48.19 PM](https://knowledgebase.counta.com/hs-fs/hubfs/Screenshot%202026-01-26%20at%2011.48.19%20PM.png?width=670&height=218&name=Screenshot%202026-01-26%20at%2011.48.19%20PM.png) 2. In the Purchase Order Note page, select **“Print Notes after Total” ** ![Screenshot 2026-01-26 at 11.48.59 PM](https://knowledgebase.counta.com/hs-fs/hubfs/Screenshot%202026-01-26%20at%2011.48.59%20PM.png?width=670&height=85&name=Screenshot%202026-01-26%20at%2011.48.59%20PM.png)   3. When enabled, notes will appear after the Total line, before any Disclaimers.  #### When to use it Use this option when: - Including detailed supplier instructions or clarifications - You prefer a cleaner header layout - You want Purchase Orders to match the layout of other documents   ---   ### **Daily Working Times – Audit Trail for Edits** #### What is it? We’ve added an audit trail for Daily Working Times, giving teams visibility into all changes made to start times, end times, and breaks. A new **Daily Working Times Audit Report** captures who made each change, what was updated, and when—supporting better accuracy, accountability, and compliance. Audit data is available starting **January 17, 2026**. #### Why it matters This enhancement provides: - Greater transparency into work day and break start and end times  - Stronger compliance for regions requiring detailed working-hour records #### How it works The **Daily Working Times Audit Trail** tracks: - Edits to start and end times - Break additions, updates, and deletions - Changes to daily working hours - User who made the change - Action type and date (insert, update, delete) Access the Daily Working Times Report:  **Time & Tasks \> Time Reports \> Employee Time Reports** Use the **Audit Trail** link on the Daily Working Times Report selection page to view all tracked changes in chronological order. ![Screenshot 2026-01-26 at 11.12.33 PM](https://knowledgebase.counta.com/hs-fs/hubfs/Screenshot%202026-01-26%20at%2011.12.33%20PM.png?width=670&height=151&name=Screenshot%202026-01-26%20at%2011.12.33%20PM.png) #### When to use it Use this report to: - Review or validate edits to recorded working hours - 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