Changelog

Improvements and fixes by version, synchronized when the site is built.

Many of the improvements recorded here originated as suggestions from people who use Axon in the workplace. Thank you to those who reported it.

v0.6.x

Latest

5 releases

v0.6.4

2026-09-09

Improvements

–Now the program will only read files that you select yourself in the file selection window. I immediately closed the path that opened the file on the computer through the path that came from the screen, and added the same confirmation to all places that handle files, including the reconciliation schedule, ledger, records, and revised journal entries.
–The information window that initially appeared when reverting changes made in Excel to the disclosure template has been removed. We have confirmed that the submission of the semi-annual report has actually been accepted. However, there have been no confirmed cases of creating from scratch from business reports or blank documents, so we have left a notice asking you to take a look before submitting. This was confirmed through user reports. Thank you to the person who reported it.
–Guess the numbers and write down the reasons for the items you skipped. You can immediately see on the screen why you did not look, such as if there is no table, there is no place to compare because it is a direct method, the unit is not read, or the amount is blank. In the past, it fell quietly without any sign.
–Read semi-annual and quarterly reports better. In the profit and loss table where the 3-month and accumulated values are side by side, we compare both periods, and we also look at the numbers from the previous report for both periods. Tables other than won units (1,000 won, million won) or foreign currency denominations are also compared using multiples.
–I read tables scanned as pictures much better. There was a case where the resolution was wrong and the amount could not be read at all, but by changing it to read in a way that matches the table, the amount was correctly extracted from the actual scanned financial position statement.
–The text display in the ‘News’ window has been cleaned up. The part to be emphasized is shown in bold letters.

Fixes

–Blank cells in the table are not read as 0. Empty and 0 are different words, but in the past, blank spaces were filled with 0 and green and red were used for sum checks and comparisons. Now, if the total line is empty, it is left as 'no value' instead of 'right' or 'wrong', and when comparing two documents, even the columns where there is no amount on one side are collected and displayed separately.
–In a table with multiple items that may or may not be added (e.g. effects of exchange rate fluctuations), if there is more than one correct interpretation, it is not set to abstract but is left as 'multiple combinations'. In the past, we would pick the correct one first and mark it as correct without any basis.
–We have fixed an issue where change tables that did not match even a single line compared to the previous report disappeared from the screen entirely. The table with all the electric figures rewritten is the table you should look at first, but it was left out without any indication.
–We have corrected an issue where the past period amount was entered in place of the current period in a table with columns combined vertically. We also fixed a case where the table could not be read properly because there was no title on the line indicating the period.
–We fixed an issue where sub-items of notes disappeared from the body of the semi-annual report and financial statements that did not exist were listed.
–Even if it encounters very large numbers or strangely created files, it won't stop or give incorrect values. Place an upper limit on every position where the amount is read, and open downloaded compressed files and Excel files after checking the size and number limits. Even when the disclosure system returns an error, it shows the actual reason instead of 'failed to open file'.
–By adding a sample mark to the exchange report with Excel turned on, the audit amount will not be attached to the wrong sample even if it is returned with another sample sheet with the same number of lines and book value.
–We fixed an issue where the name of the internal accounting management system in the left menu was not displayed correctly.
–We have fixed an issue where the Excel add-in installed together was incorrectly flagged as a dangerous file by some antivirus programs. The functions and usage remain the same, only the internal processing method that caused misunderstanding has been changed. The installation files were also cleaned up.

v0.6.3

2026-08-26

Improvements

–The Windows installation file is officially signed with the company name. On the installation screen, the publisher name is PROPSOLUTION Corp. is displayed. A visual stamp is included with the signature, so the signature remains intact even after the certificate's expiration date.
–Even if the total is not exactly the same, you can now see on the screen items that were skipped due to a single difference. If it is exactly correct, it is marked as green ✓, a singular difference is marked as yellow ≈, and if it exceeds the allowable range, it is marked as red ≠, and the actual difference value is also shown. In the past, items with singular differences were hidden, so it was impossible to know what was being looked at.
–The meaningless differences that occurred when comparing the two reports have been reduced. Paragraphs where only the line breaks are different, sentences where only the spacing is different, and sections where the text is simply folded again are no longer counted as differences. The table only colors the changed columns, and the first changed line in the comparison table was hidden by the header, which was also fixed.

Fixes

–When reading the ledger, if the amount column does not read as a number, it tells you which line it is and stops. In the past, such values were read as 0 and the total was quietly distorted. Only blank spaces and dashes (-) are considered 0.
–Dates that do not exist, such as February 30, are not accepted as ledger dates.
–We have fixed an issue where lines with empty voucher numbers were grouped into a single voucher, creating a voucher that exactly matched a non-existing counterpart account. Now, blank voucher numbers are viewed separately on each line.
–We fixed an issue where codes with leading zeros, such as 00123, and very large numbers would change when saving and reopening a work file.
–We fixed an issue where when exporting and reloading a sample file, results from other samples were mixed in, or deleted lines were replaced with those that had been reviewed. Files with missing lines will be rejected, and samples with empty audit amounts will not proceed to the conclusion stage.
–If the downloaded public information is interrupted and left truncated, instead of continuing to use it, delete it yourself and download it again.
–When exporting to a file, we fixed an issue where temporary file names overlapped and the results saved at the same time were mixed.
–Fixed an issue where the previous report would remain on the screen and be exported as is after a comparison failed. When opening a financial statement in a new window, if the criteria and report type are missing, the search is rejected, and search results that arrive late after opening another document are discarded.

v0.6.2

2026-08-19

Improvements

–The English translation for this release note is being prepared.
–Batch dialogue screens were rewritten in human language. Eliminate expressions such as ‘statement number 180 · unique candidate 60’ and select directly within the candidate line whether to include or exclude from the report. For fields that cannot be entered, the screen will tell you immediately why they could not be entered. In the past, you had to expand the lines one by one to find out, so it was easy to misunderstand that it meant ‘everything has been inserted.’ The process of separately receiving the name and reason of the approver has also been eliminated. It was fixed based on user reports. Thank you to the person who reported it.
–When rewriting changes made in Excel to a report, inserting or deleting lines and renumbering the numbers below also passes. Line paragraphs are read in the same way as the table, and only the changed fragments of sentences in bold are corrected. For edits that cannot be rewritten, the reason is notified together with Excel coordinates such as B12.
–You can reload Excel exported from Axon with just that file even after turning the app off and on. Previously, you had to keep the original report open, and if you had another report open, it would reject it.
–Annotation number change has been added to Soma composite products (paid, not included in Axon standalone products). When moving, inserting, or deleting notes, you can preview the result of changes in the annotation reference numbers of the title, body, and table and save them as a new revision. Leave the original intact.
–Account-specific ledgers are accepted more leniently. Open the ERP ledger downloaded as an Excel workbook (.xlsx) and do not reject columns that Axon does not read, such as approval numbers and cost centers. Even downloads with multiple lines of title automatically skip the header.
–Even in ledgers without carryover or monthly lines, the starting balance is counted back in the balance column. In the past, the beginning was set to 0, so there was no way to check whether the ending balance of the balance sheet account was correct.
–Even if the account name does not resemble the account name, the reconciliation schedule ledger verification is based on the account code bundle. For example, even if there are dozens of ledger accounts starting with 7002 on one line of cost of sales, they are grouped and assigned if the increase or decrease is correct. You can select the lines that were not automatically matched due to insufficient evidence by pressing the 'Specify' button, and if you overlap one account on two lines, it will notify you which two lines it is and block it.
–You can import the Excel statement provided by the company even if the column configuration is different. Check and adjust column mapping directly in the import window, and specify alternative columns if current and posting amounts are spread across multiple columns.
–‘Automatic fill-in at the end of the previous year’ has been added to the carryover of interim reports for Soma synthetic products (paid, not included in Axon stand-alone products). Fill in the empty financial position comparison column and capital change table basic capital of the carryover draft from the DSD of the previous year, but fill in only the fields where the company, number, standard, and share values are all correct, and if not, leave a blank space and reason. If you cancel, it will just create an empty skeleton like before.
–Correct more lines that were not correctly spelled because the account names are spelled differently. We changed from relying solely on how similar the names are to looking at how close their meanings are as well.
–‘Missing citation candidate’ has been added to batch dialogue. If the same amount is established in notes outside the number written in the 'Comment' column of the statement row, the row is collected and displayed by the annotation number that may have been omitted. Cases that match one of the account name, annotation title, or column name are first expanded to 'Account Basis', and cases where only the amount matches are collapsed and displayed separately. It does not automatically correct citations or confirm them in the record, and the review is done by humans.
–Biography of Semi-Annual and Quarterly Reports Receive two biographical reports from Ambassador. The previous year's numbers in the statement of financial position are at the end of the previous fiscal year, so they are in the previous year's audit report, and the previous year's numbers in the income statement and cash flow statement are in the previous year's semi-annual and quarterly reports. The electrometabolism window opens in two places, and reports opened through web inquiry automatically receive both sources. Excel's electrical metabolism is the same.
–When exporting the reconciliation schedule and audit report together, all actual amount cells excluding blank spaces and titles of CE, CF, and comments are displayed in ‘Overall Ambassador Status.’ For cells without an independent source, the original text succession value is grayed out and marked as 'CE source data required', 'CF source data required', and 'annotation specification required', so that false 'TRUE's are not generated when comparing the original text to itself.
–Source file hashes, cell coordinates, periods, units, consolidated or separate reporting scope, accounts, and dimensions are preserved for the statement of changes in equity, cash flow statement, and notes. Confirmed mappings become live formulas referencing the exported workbook's full-reconciliation source sheet. Checks cover equity movements, cash flow classifications, indirect-method adjustments, cash movements, and note calculations including movements, totals, aging, maturities, and disclosure dimensions. Full reconciliation is complete only when every cell is linked and all differences are zero.
–Added ‘Arithmetic Recalculation Verification’ block to the exported review summary. With only source data, CE is basic + change = end of period for each component, CF is basic cash + net increase / decrease + exchange rate effect = end of period cash (including indirect method operating cash), and annotation independently recalculates the total / increase / decrease for each statement and displays it as arithmetic establishment/arithmetic difference. If the source composition is ambiguous or the period or unit does not match, the connection is not made arbitrarily and a reason is displayed as 'unverifiable', and if there is no arithmetic tagging, 'not applicable' is displayed.

Fixes

–When exporting the audit report, if you select ‘Exclude verification columns’, all the verification output will be omitted. In the past, only the footing verification was omitted, and the electric metabolism/annotation interaction formulas and review summary sheet were included in the delivered copy as is.
–Fixed an issue where an entire line in the audit report disappeared due to incorrectly counting the annotation number as the amount. Comment references such as 4, 28 were being read as numbers, causing the annotated account to be omitted from export.
–In batch approval, if one case failed, the rest would die as well, and we prevented combinations where the approval results were inconsistent.
–The rewritten report retains the numeric notation of the original text. Do not write 0 in the column written with a dash (-), and do not create spaces where there was no space by setting line breaks in the original text. Notes written to the right of the text do not prevent rewriting.
–Fixed an issue where, when there were multiple lines with the same name in annotated lines, they were pushed back one space and compared to the wrong pair. The semi-annual notes are in sync with the bi-annual notes.
–Place reference marks (refers) separately at each subsequent location and write down the cell address as well. In the past, if the same account existed in multiple tables in an annotation, two lines of identical letters would overlap, making it difficult to tell which table it was referring to.
–Fixed an issue where deleted lines in the comparison screen would disappear in the exported Excel, and adjusted the color to match the screen legend.
–Be sure to read subject names with overlapping parentheses, such as (government subsidy (asset deduction)) correctly, so as not to miss them in the dialogue.
–When exporting the audit report to Excel, we have fixed the issue where commas disappeared from the annotation references in the statement of financial position, income statement, statement of changes in equity, and statement of cash flows. 4,25,26 was appended to 42526 so it was not possible to know which annotation it was referring to. Now you can see the original text. Rewriting has also been prevented — annotation references are not treated as amounts, so thousands commas that are not present in the rewritten report will not be inserted. It was fixed based on user reports. Thank you to the person who reported it.
–Fixed an issue where subject indentation disappeared in the same tables, making the entire hierarchy flat. Ⅰ. 1 under ‘current assets’. Like 'Cash and Cash Equivalents', the indentation of the original text of the report is visible in Excel as well. It was fixed based on user reports. Thank you to the person who reported it.
–Fixed an issue where the file selection window did not appear even when the file selection button was pressed in the ‘DSD file’ tab of the electrometabolism window. Now, a file window will open where you click the button, and the file name you selected will be displayed right there. The guidance text has also been changed to the report name for the position currently being filled (previous half-year/quarterly report / first-year audit report), preventing the audit report from being incorrectly placed in the semi-annual position. Incorrectly entered spaces can be left empty with ✕. It was fixed based on user reports. Thank you to the person who reported it.
–There are no electricity numbers to match in the electricity line, so it tells you the skipped statement. In the past, everything seemed to match without even having to translate the balance sheet at all. It will now show what else needs to be entered, such as posting report not entered·posting half-year not entered.

v0.6.1

2026-08-07

Improvements

–Methods for opening the audit report have been gathered into one ‘Open’ menu on the toolbar. I can pick my OpenDART lookup, my DSD file, and my Excel export from Axon all in the same place.
–You can reopen the audit report Excel exported from Axon. When exporting, the original text of the report is included in the file, so all you need is Excel and you can return to the same review screen without the original. Excel, not made by Axon, won't open sheets even if they have similar names and will tell you why.
–Find the amount written in the annotation sentence and match it with the table in the same annotation. For each sentence, it shows which period the amount is (current year, previous year, half year, current quarter, etc.), which part of the table it is connected to, and whether the addition written in the sentence is correct. These results are only shown as candidates for review and are not automatically reflected in reports.
–In the pre-submission inspection, a 'point to check in the period header' has been added. In cases where the header dividing 3 months and cumulative is missing, the report type and the period written in the financial statements are different, or the semi-annual and quarterly indications for each financial statement are misaligned, it is collected and displayed separately from the notation and total. Tables excluded from number verification because the meaning of the column cannot be determined are also provided here.
–You can tell the unit by looking at the amount together with other notes, but if the annotation alone does not have a unit notation, it will be pointed out during the pre-submission inspection.
–In the income statement, where other profit and loss and financial profit and loss are recorded in different stages after operating profit and loss, the components of net profit before corporate tax are properly collected and the total is checked.
–Let's look at the two-line period headings '3 months' and 'cumulative' in Excel for the financial statements received from the company, column by column. When entering semi-annual/quarterly data into the balance sheet, you do not need to manually guess which column is cumulative.
–If you insert the Excel audit report exported by Axon into the company's financial statements in the reconciliation schedule, only the original financial statement table is read, excluding the total verification and dialogue columns on the right.
–Automatic linking of cash flow statements is now more accurate when matching accounts with last year's reports.

Fixes

–Fixed an issue where the pre-submission check pointed out accounts with different meanings as typos. Pairs that differ by only one word, such as 'increase' and 'decrease', 'inflow' and 'outflow', 'acquisition' and 'disposal', and 'short-term' and 'long-term', are no longer required to be corrected.
–We have corrected an issue where the period expression was incorrectly pointed out as 'quarter' was read as 'quarter' because it was spaced like 'basic earnings per share'.
–... which just bundles the items below without any amount. etc.: The indication that the title line should be viewed as the account name and corrected has been removed.

v0.6.0

2026-08-05

Improvements

–The reconciliation schedule's four adjustment and reclassification columns have been consolidated into two: debit adjustments and credit adjustments. Reclassification amounts in saved files are combined with the corresponding debit or credit adjustments. Both the simplified Excel export and the review workbook use these consolidated amounts.
–A step-by-step progress bar has been added to the Excel download linking the reconciliation schedule, ledger, and audit report. It shows the current steps from checking connected data to creating audit report sheets, creating ledger sheets, and assembling/re-verifying/saving files. Improvements were made based on user reports. Thank you to the person who reported it.
–When you click on the BS/PL current amount in the main text of the audit report, the ‘Ledger’ tab is displayed along with the existing ‘Internotes’ tab. In the Ledger tab, you can immediately check the connected reconciliation schedule, ledger account, beginning, debit, credit, end-of-period verification, transactions, and counterpart accounts. It also shows why you cannot view the report or reconciliation schedule if it has changed or is not connected.
–The statement of reconciliation schedule linked to the ledger uses the existing audit report export to Excel as the standard. Add the 'reconciliation schedule' sheet while maintaining all the sheets of the audit report and the total verification, posting metabolism, batch metabolism, and write-back anchors, and attach 'TRUE', difference and '(based on the reconciliation schedule)' tables in the same form to the right side of the existing verification area of the BS, leaving two empty columns. 'TRUE' for the matched total verification, electric statement, batch statement, and reconciliation schedule statement are all displayed in the same light green color.
–In the Excel export of the audit report, the existing BS·PL·CE·CF·notes and totals/postings/reference verification are maintained, and the Soma preparation and reconciliation schedule dialogue can be displayed vertically on the right. The amount is shown in light green if 'Original-Soma' is 0, 'TRUE', and if it is different, the difference amount is shown in light pink. The area on the right is excluded from audit report rewriting, so only the original text cells are safely reflected.
–‘Save report’ in the reconciliation schedule was changed to ‘Download Excel’, and the downloaded files were reorganized to fit the order of accounting review. The first sheet summarizes the reporting period and audit report consolidation/difference status, and BS and PL are each divided into separate sheets. The reconciliation schedule shows the previous year, current year company presentation, adjustment, reclassification, post-audit, increase/decrease in that order, and you can immediately write down ‘increase/decrease analysis’ and ‘key review items’. Internal IDs and candidate JSON are only preserved in hidden reproduction information. Reconciliation journal entries, audit report transcripts, confirmation required, and supporting data sheets are also displayed focusing on accounting terms and actions to be confirmed.
–Axon hides the ‘Learning Candidates’ screen. In the audit report dialogue, 'Accounts Receivable' and 'Trade Receivables' are automatically linked to the same account, and when 'Allowance for Loan Loss' appears multiple times, it is automatically linked only when the context of the accounts immediately above and below match. Adjacent accounts are also displayed in the candidate, such as 'Trade receivable → Loan loss allowance'.
–In the audit report, repetitive deduction accounts such as accumulated depreciation, loss allowance, and valuation allowance are distinguished from the accounts immediately above them. If the negative number in DSD and the positive number in the reconciliation schedule are the same amount, the difference is compared as 0, and cash and ordinary deposits are added together with cash and cash equivalents in the audit report. General display names such as accounts payable, trade payables, investment securities, available-for-sale securities, and employee wages and salaries are also automatically linked, and reconciliation schedule subtotal rows that are not in the DSD are excluded from duplicate review.
–After checking the amount difference in the audit report, process it with one button ‘Reflect Difference Review’. Checked differences are accepted, unchecked differences are rejected for the current connection, and the number of each case is checked again before reflection. If the hidden reproduction information in the Excel download exceeds the limit of 32,767 characters per cell, it is divided into several numbered cells and saved, and when combined, it is preserved as the original JSON.
–The Verification Report tab is only exposed in Soma synthesis products. The audit report dialogue in the reconciliation schedule is changed to a collapsible review list like the audit report 'bulk dialogue' instead of the fragile multi-column table, and the actual DSD account name, DSD amount for the current and previous period, PBC amount, and 'PBC−DSD' difference are shown in thousands. Multiple candidate and mark differences can be checked and reflected at once, and the selected decision is saved immediately without the reviewer identification value and separate partial save button.
–If the BS and PL of the company's financial statements are clearly recognized one by one in the reconciliation schedule, it is opened immediately without a separate confirmation table. Only ambiguous or missing statements are checked with a single sheet selection, and advanced inputs such as currency, unit, column number, and recognition profile are automatically applied. Accounting records such as '35th (current) period' search for the actual settlement date in the file instead of passing it as a date, and only ask for two spaces for the settlement date when it is not found. The Save, Confirm, and Export buttons are not exposed before the case is opened. The basic toolbar only leaves the reconciliation schedule confirmation, ledger connection, and record saving, and simple Excel and Legacy conversions have been moved to other tasks. This was corrected based on user reports. Thank you to the person who reported it.
–When confirming the reconciliation schedule, the window to enter the author, reviewer, and basis in order has been removed. General reconciliation schedule revisions can be saved as operational confirmation without separate sign-off, and control of the final approved output is maintained in a separate final boundary.
–When converting reconciliation schedules and audit reports, the results of users accepting, rejecting, or directly linking candidates are reflected in the local continuous learning review data. Automatic matching, holding, and unit confirmation do not create learning materials, and they are not studied or sent externally before review and consent. The verified and promoted model only improves the display order of ambassador candidates without changing the amount or confirmed results.
–In [Annotation Creation], descriptions other than amounts, such as maturity, interest rate, and collateral information, are found from the source and filled in in the table. If you specify the column in the source file and select the table description, it will only be moved if the rows that meet the condition have the same value. If the values are different, it will stop randomly. The created file is saved only after re-reading Excel and the audit report to confirm that the letters match the amount.
–In [Create notes], you can create not only the annotation table but also the amount column of the main text statement of financial position and income statement by linking to the source. The target list is divided into [notes] and [Material Financial Statements].
–You can directly write account name, FSLI, and FN code as conditions in [Create Comment]. If you specify a FSLI/FN code column in the source file, the value will be directly uploaded to the condition list, and if you need other criteria such as division/classification, you can add multiple condition columns. Previously, you could only bet based on the value entered in one condition column.
–In [Create notes], read the row and column names of the table and pre-fill the conditions and amount items in each column. If there is no value with the same name as the name written in the table, or there are multiple similar values, the box is left blank and the reason is written down, so the blank space means that you have to choose it yourself, not the overall total. Blank fields are excluded from the writing target.
–Confirmation of reconciliation schedule and audit report are provided free of charge. Writing notes using only the current period data is also free, and is confirmed as a paid function only when importing the previous year's audit report and creating and posting notes for the next period.
–The [Annotation] tab has been added to the composition workspace. By connecting the Master TB/FNS file to the confirmed reconciliation schedule and the opened audit report, you can check the sheet, header, account, conditions, amount, period, and unit, and preview the 'SUMIFS' and independent aggregate values to be applied to the selected numeric cell of the existing annotation table. After author/reviewer approval, a new XLSX·DSD is created without overwriting the original, and the source·Excel·DSD 3-way dialogue and putting are verified again.
–Even if there is no existing annotation table, a new annotation table with number, title, header, row label, and unit can be created in a derived snapshot that does not change the original DSD, and created using the same SUMIFS·DSD hash·coordinates·3-way verification procedure.
–Application history for each annotation case has been added. You can re-verify the append-only revision genealogy to check the application time, DSD output·recipe·plan hash, and the 3-way verification results at the time.
–You can update Power Query and external connections of the Master TB/FNS Excel file selected in annotation. Windows desktop Excel only opens the file, waits for completion, and saves it. If the file has changed after selection or is already open for unsaved editing or read-only, it will not be executed. After updating, check the sheet/column mapping again.
–In 'Ledger Verification' of the reconciliation schedule, you can add up and convert multiple ledger accounts. If the ledger account is more detailed than the audit report account (e.g. Accounts Receivable = Accounts Receivable + Bills Receivable), find the only combination whose totals exactly match among the not yet linked ledger accounts and mark it as [Match (Total N)]. By clicking on the cell, you can check the ledger account and amount included in the combination.
–When saving the reconciliation schedule in Excel, the results have been improved to focus on numbers. ⚠·✓ Instead of symbol and sentence-type detail columns, the ledger amount, ledger difference, company presentation amount, and company presentation difference are stored as four numeric columns with accounting format applied. All differences were calculated based on ‘current period − comparative amount’ and the signs were unified. What you see on the screen is the same as before.
–When creating a reconciliation schedule from company presentation materials, multiple company accounts can be combined into one presentation account. If one account displayed in the reconciliation schedule is equal to the sum of several accounts presented by the company (e.g. short-term borrowings = short-term borrowings + short-term debts of principal, lease, and subordinate), find the only combination whose totals exactly match and mark it as [Match (sum N)]. You can check the accounts included in the combination by clicking on the cell. Reclassifications such as replacing the entire amount of long-term borrowings with liquid long-term liabilities are also recognized. Connections are made only when there is only one combination whose totals exactly match, and assignment is not made based on estimates.
–In 'Ledger Verification' of the reconciliation schedule, standard synonymous accounts (employee salary ↔ salary, accounts receivable ↔ accounts receivable, etc.) are also linked. Accounts whose verification results were displayed as '—' due to different account names are now included in the verification process.
–If there is a discrepancy in the source verification results presented by the company, the difference amount including a sign is displayed in the tooltip. This information is also included in the Details column when saving to Excel.
–The format applied when saving the reconciliation schedule in Excel has been improved. Bold font, fixed frame, and automatic filter were applied to the title row, and financial statement classification rows and match (green) and mismatch (pink) status colors were added. The amount format and column widths have also been organized to look nice.
–Even if you import the balance sheet (BS) and profit and loss statement (PL) files one at a time in 'Import Company Presented BS/PL', the previously imported results are not deleted and are combined by financial statement. We also continue to support selecting two files at once.
–[Save Excel] button has been added to the reconciliation schedule. Not only the items displayed on the screen (classification, account subject, nature, posting, current period, revised journal entry, and current period after audit), but also the results and basis amount of 'ledger verification' and source verification presented by the company are stored in a separate column and saved as an XLSX file. The basis amount is a comparative figure that can only be confirmed as a tooltip on the screen.

Fixes

–Internal spaces in the account name of the Douzone settlement sheet and references to display numbers and comments in the audit report are removed from the dialogue key. Other deposits and `1. Accounts with different original notation, such as 'Other deposit', 'Interest income', and 'Interest income (Note 8)', are automatically linked, but if the same normalization key exists in multiple rows, they are left for review as before. This was corrected based on user reports. Thank you to the person who reported it.
–Fixed an issue in Linux where the confirmation window for connecting audit report dialogue, converting legacy, refreshing annotation source, or applying annotation did not open due to a dialog.confirm not allowed error. Cancel and continue work properly using the confirmation window supported by Tauri. This was corrected based on user reports. Thank you to the person who reported it.
–Thousands separators are displayed for posting, current period, corrected debit, corrected credit, reclassification, and post-audit amounts in the reconciliation schedule. If you connect a line without an open audit report, a prompt to check the audit report first is displayed instead of an internal error, and you can press the connect button again immediately after the prompt. Hides reviewer and partial decision save inputs before linking. This was corrected based on user reports. Thank you to the person who reported it.
–In 'Ledger Verification' of the Settlement Sheet, the accounts in the Income Statement and Cash Flow Statement were incorrectly verified using the statement of financial position formula (previous balance + current increase/decrease amount), and an issue where even accounts that exactly matched the ledger were displayed as discrepancies has been corrected. The accounts in the income statement and cash flow statement are flow accounts with balances starting from 0 for each accounting period, so they are calculated only with the current period's accruals without adding the previous balance.
–We have fixed an issue where the match/mismatch mark from the previous run was not erased and remained when changing the file and executing it again in 'Import Company Presented BS/PL'.
–Fixed an issue where reconciliation schedule mapping confirmation (reflecting legacy approvals) would run without verifying subscription eligibility. It now checks for pre-run entitlements and will not run in environments without a subscription. Inquiry and verification are free as before.

v0.5.x

2 releases

v0.5.1

2026-07-24

Improvements

–A [Next Quarterly Framework] has been created that transfers the finalized 1st quarter report into a half-year period, and the half-year period into the 3rd quarter. Within the same period, only the period label and date are advanced to the next period, and the current and previous year's amounts are left blank, allowing the previous quarter's report to be reused as a draft for the next quarter. The financial position statement values at the end of the previous year are maintained and the base does not change. This feature was created based on user reports. Thank you to the person who reported it.
–Even unlisted external audit companies that do not issue regular reports can view multiple years side by side in ‘DART Financial Statement View’. If there is no XBRL regular disclosure, the accounts are automatically filled in by sorting by year from the original audit report, and information badges are displayed to indicate whether the audit report is an extract, whether it was downloaded separately due to no connection, and whether there are candidates for retroactive rewriting.
–Run account cross-reference checks across the entire document with one click of “⚡ Reconcile All.” The results separate items with differences from exact matches so you can review and approve them together. The audit-report toolbar's “Batch Reconciliation” and “Prior-Period Reconciliation” actions are now grouped under one “Reconciliation” menu.
–The ledger (slip) organizing function has been added. It organizes .xls files or general ERP CSV files exported from Douzone's accounting program into a standard format and automatically verifies the totals for each account.
–Ledger 'Open' reads all sheets in the workbook. Like account-specific ledgers, files with sheets divided for each account are also imported as one data set at a time (recording the sheet name in the _original file column), and the import wizard automatically points out the header row, so there is no need to specify the first and last rows for each sheet.
–‘Ledger Cleanup’ remembers open files and organizes them immediately (selects files only when no files are open). The organizing results do not end with a preview, but the entire ledger is saved as a data set, so you can continue analysis such as pivots and charts by pressing the [Open Organized Ledger] button in the report.
–Fixed an issue where clicking on a ledger dataset in the sidebar would appear unresponsive when clicking on another screen — clicking on it now switches to the ledger screen and opens it. The '+' button next to the dataset also connects to opening a file, and the name of the imported dataset is displayed as the file name instead of 'Import'.
–In the Ledger Import Wizard, you can specify a type (Text/Number/Date) for each column. You can directly prevent the problem of codes consisting only of numbers, such as customer codes and voucher numbers, or date format columns being incorrectly recognized as amounts.
–A [Report a Report] button has been added to the information window that appears when an error occurs. In the past, you had to go to the Help menu separately to report it, but now you can go straight to the report screen from the error window.
–The icons for the audit report and account areas on the left activity bar have been combined into one ‘Accounting/Audit’. You can expand the audit report, ledger, and DART tree at the same time in the sidebar, and expansion is activated only for items whose contents have been loaded. The name of the ‘Audit Report Putting’ menu has been changed to ‘Audit Report’.
–A search (filter) bar has been created on the ledger analysis screen, allowing you to search directly in any column. The ‘Compare Excel’ button in the audit report has been integrated into the ‘Save Excel’ dropdown.

Fixes

–When carrying forward half-yearly/quarterly reports, in annotation tables based on point in time (balance) such as 'end of current half/end of previous year', the problem where the value at the end of the previous half-year remained in the current year's position and the amount that was 6 months out of sync was included in the draft has been fixed. Now those tickets are left blank without filling in the values, so there are no incorrect amounts left. It was fixed based on user reports.
–Fixed an issue where annotation tables were not carried over at all in semi-annual and quarterly reports. The main text financial statements are carried over, but only the notes are not carried over in their entirety. Now, the period/point-in-time axes are determined only by the table labels, and the notes are also carried over. It was fixed based on user reports. Thank you to those who reported it.
–Some of the original text of old audit reports submitted before 2021 were actually encoded in EUC-KR, but were incorrectly displayed as UTF-8, which caused the financial statement text to be broken or the table to appear completely blank when loaded. This has been fixed.
–In semi-annual/quarterly carryover, we have fixed a problem where a value (balance at the end of the current half-year) that is not in this report was filled in the posting column of the financial position statement as if it were the value at the end of the previous business year, and an issue where the end-of-period amount was incorrectly carried over to the starting position in a table (horizontal roll-forward) where the beginning, increase, decrease, and end of the period are side by side in one row, like the change details of tangible assets, has been fixed.
–The accuracy of sum verification (putting) has been further increased. When the statement title is long, the entire table is not recognized and the entire income statement is omitted, cases where subtotal items are calculated repeatedly, and cases where the effective tax rate adjustment table and section totals are incorrectly recognized have been corrected.
–We have expanded the scope for annotation carryover in annual reports. Previously, only certain types of tables were carried over and the rest remained as is, but now more annotated tables are carried over with the label alone to determine the period and point in time.
–Fixed an issue where comments would not carry over at all in tables with merged rowspans.
–Fixed an issue where date cells were displayed as serial numbers such as "46024" when importing a ledger from Excel. It now appears as a standard date (YYYY-MM-DD).

v0.5.0

2026-07-16

Improvements

–A new accounting tab has been created to convert inquiry (confirmation) PDF to Excel. If you insert a PDF of an external inquiry form such as a bank or accounts receivable, the table's ruled lines (grids) are recognized as is and divided into cells and extracted into Excel. Digital PDFs are processed with vector ruled lines, and scanned copies are processed with OCR. You can select multiple PDFs at once and save them in the original folder as file name_time.xlsx, and you can also receive PDF and PNG/JPG image inquiries.
–Supports semi-annual and quarterly (mid-term) reports. Recognizes the 4-column profit and loss (accumulated basis)/consolidated/separate file structure and performs total verification of mid-period financial statements and inter-statement translation/annotation roll-forward (basic → end of period).
–Prior-period (comparative-year) carryforward is now available under one button, [Prior-Period Rollforward]. It copies the current-period column from the prior-year audit report into the prior-period column of the current report, carries forward values from the statement of changes in equity and the notes, and lets you write edits back to the original DSD or save the workbook in Excel. If the current-period draft is empty, a safeguard prevents the carryforward from overwriting existing data.
–We have rebuilt the editor framework to view regular reports (business/semi-annual/quarterly, 11011/12/13) directly on the DART web, and also support the direct audit report cash flow statement method (00760/consolidation 00761).

Fixes

–In the verification of the total of the statement of capital changes, we have corrected several issues where total comprehensive income, subtotals, and Korean won conversion components were double counted or incorrectly warned, thereby significantly reducing false warnings.
–We have corrected an issue where, when the deduction accounts (allowance for loan losses, accumulated depreciation, etc.) in the annotation table were displayed as positive numbers, it was incorrectly reported that the total was not correct.
–We improved the accuracy of total verification by strengthening the sign processing of profit and loss items and the label and subtotal roll-up of the cash flow statement. We also fixed the problem of the inquiry document conversion stopping and table quality, such as the order of letters in cells and column width.

v0.4.x

6 releases

v0.4.6

2026-07-10

Improvements

–When exporting financial statement cross-reference dialogue to an Excel document, you can edit the value by inserting the confirmed dialogue as a live formula (gutter) next to the text/annotation cell and the dialogue result will be automatically recalculated in Excel. In the review summary table, a 'Refer (Reference)' column is created to show which account each amount is associated with by the other account name, and references are left at both ends of the line (main text and comments).
–The Excel Audit Report add-in automatically finds the axon installation location and registers itself. It works right from the ribbon without having to manually specify the installation path, and we have made Excel integration more stable by fixing issues related to contention, installation, and add-in life cycle that caused the file to be redirected to the wrong destination while the file is being changed.

Fixes

–Fixed an issue where there was no response when pinning an item in the cross-reference list. Accounts with the same amount will automatically be selected together, and guidance will be displayed if no items are selected.

v0.4.5

2026-07-09

Improvements

–The Excel audit-report add-in now supports more workflows. From the Excel ribbon, load an audit report (DSD) from a file or DART, then run footing checks, prior-period (comparative-year) reconciliation, and the review summary. You can write edits back to the original DSD or save them as a new DSD file. These workflows use the same deterministic engine as the Axon desktop app.
–‘Ordinance error detection’ has been added to automatically catch cases where accounting periods (bases) are incorrectly labeled among financial statements. Total verification also further reduced incorrect display of discrepancies by strengthening the sign and depth processing of profit and loss items and the label and subtotal roll-up of the cash flow statement.

Fixes

–We have corrected an issue where the content of the notification window was overflowing and truncated at the bottom of the screen when it was long (window height upper limit + text scrolling).

v0.4.4

2026-07-08

Improvements

–Sum verification was divided into automatic/manual. If you turn off 'Automatic Verify Totals' in the settings, verification will be skipped when opening the report so it opens faster, and you can run it directly with the 'Verify Totals' button in the toolbar when necessary.
–When saving in Excel, you can select ‘Include Footing’ or ‘Exclude Footing’. You can extract clean Excel without the sum verification gutter and pass it on as is.
–You can adjust the font size by holding down the Ctrl key and rolling the mouse wheel.
–Hints informing you of key functions are briefly displayed at the bottom right (you can turn them off with × in the tip window).
–By inserting the horizontal sum verification of a table with multiple periods, such as audit participants, into a Live Excel formula, the verification is automatically recalculated when the value is modified in Excel.
–An update information pop-up will show you the changes in the new version.

Fixes

–The accuracy of sum verification has been greatly improved. We have corrected many incorrect discrepancies that appeared in overlapping subtotals and double accounting of group headers in the statement of changes in capital (SCE), balance of continuing and discontinued operations in the statement of comprehensive income, summation of various exchange rate effects in the statement of cash flows, and verification by profit and loss type (A·B·C).

v0.4.3

2026-07-06

Improvements

–We also disclose the SHA-256 checksum of each file so that you can directly check whether the downloaded installation file has not been forged or altered. You can verify file integrity with checksums on the download page.
–Before distribution, all installation files are checked with several anti-virus engines (VirusTotal), and the results are published on the download page.

v0.4.2

2026-07-03

Improvements

–When exporting financial statement articulation to Excel, the articulation between tables is entered as a live formula. Statement of financial position Cash = Cash flow statement Ending cash, Total capital = Statement of changes in capital As in Ending capital, cells on different sheets are linked with relative references, and when the values are modified, the conversion results are automatically recalculated in Excel.

Fixes

–Negative amounts are expressed in parentheses, as is accounting practice. When rewriting or creating an audit report (DSD), it appears as "(12,697)" instead of "-12,697".
–Fixed an issue where cross-statement reconciliation read a horizontal table total as an amount and incorrectly marked cash as negative.

v0.4.1

2026-07-03

Improvements

–The financial statement cross-reference (cross-reference) dialogue function has been added. The same amount that appears in the text and notes is automatically tracked and translated in one list, and matched based on the account name. You can click the annotation reference link to go directly to the relevant location, and you can leave a judgment by marking the confirmed line as “no problem” and manually mapping it. Confirmed lines remain as tick marks in the text, and can be exported to an Excel report sheet containing relative reference formulas.
–Live editing is supported by opening the audit report (DSD) in Excel, editing it, and saving it, rewriting it as is in the original DSD. Even if you insert a row into the table or modify the line text (paragraph), it is reflected in accordance with the original structure, and the problem of line breaks disappearing when opening with DART is also restored.
–Expanded reconciliation checks across financial statements: figures are automatically checked across statements, including cash on the balance sheet against ending cash on the cash flow statement, total equity against ending equity on the statement of changes in equity, and net income against the cash flow statement. Checks now also cover earnings per share (EPS), revenue totals by business segment, the retained earnings appropriation statement, and prior-period (comparative-year) reconciliation.
–Import and export unlisted external audit reports more faithfully.
–With the Excel ribbon add-in, you can integrate axon functions and manage installation within Excel.
–When loading an audit report, a step-by-step progress bar is displayed. The width of the left sidebar can be adjusted by dragging, and a user manual (📖) tab has been added.

Fixes

–If an error occurs in cell writing when exporting to Excel, the error is notified rather than disguising the truncated file as a success.
–After successfully transmitting the error message, the accumulated crash records are cleared.

v0.3.x

4 releases

v0.3.4

2026-06-26

Improvements

–An error reporting function has been added. If there is a problem with the app, you can only send it after directly checking and agreeing to the content to be transmitted in the report window, and values that appear to be personal information are automatically hidden before transmission. No information goes out automatically.

Fixes

–Ledger Analyzer: We have resolved an issue where when the account code consists only of numbers (e.g. 101) and the relative slip is searched in Pivot, a “format comparison error” is displayed and it is not searched.
–Ledger Analyzer: All pop-up windows such as relative document, pivot, MUS, formula, monthly, Pareto, etc. can be closed with the ESC key.
–Ledger Analyzer: When you turn on relative documents in Pivot, debit and credit items are automatically filled with total values, and columns already selected in grouping do not appear duplicated in the list.

v0.3.3

2026-06-24

Improvements

–Improved financial statement translation accuracy. Even if the account name is written differently in Korean and Roman characters, it is translated based on similarity.

Fixes

–Display a warning in advance when line breaks may disappear in web query export (DSD).

v0.3.2

2026-06-23

Improvements

–The scope of the text of the financial statements has been expanded. The number of reports that are automatically translated has increased by recognizing more diverse formats, such as statement headers and title tables without years.

v0.3.1

2026-06-22

Fixes

–Fixed an issue where exported DSD files would not open in the DART editor.

Found something wrong?

If you incorrectly inform us that the total is not correct, the value does not move, or the screen freezes, we will correct it and reflect it in the next version. Feature suggestions are also welcome — several of the items in the list above were created that way.

In the app — Help > Send feedback
By email prop@propsol.co.kr

The full text of the content to be transmitted will be displayed before sending, and will only be displayed when you confirm and click on it (no automatic transmission). The contents of the financial statements and ledgers that you have opened will not be attached, and numbers (amount, account, business registration number) of 6 or more digits mixed in the text and file path and file name will be automatically hidden. The name and affiliation of the informant will not be published anywhere.