This feature introduces a structured logging framework to track the lifecycle of customer invoice documents, including sales orders and free text invoices (FTI).

This features enables cross-company inventory look up view on Commerce POS. You will be able to check inventory in stores belonging to different legal entities.

The Investment project feature in Dynamics 365 Project Operations integrated with ERP enables organizations to manage internal capital initiatives such as infrastructure development, research and d

Enabling this feature renders product details page using the React framework for a modern, responsive experience.

Enabling this feature renders search view product and customers using the React framework for a modern, responsive experience.

This feature enables users to modify properties of posted intercompany project transactions, including cost and sales amounts, by creating reversing entries and new intercompany project transaction

Display additional information about upload sessions, including a summary of frequent job failures and associated errors for more effective monitoring and troubleshooting.

Allow Historical Version Of Identification Number Feature

Immersive Home is a modern, AI-first landing page that adapts to user’s most important work, aids the decision making, and reduces the need to navigate elsewhere to complete common tasks.

The new Transaction date field introduces clearer separation between the posting intent and the recalculation date during unbilled revenue processing.

This is a feature for companies using direct integration of their cloud-based Dynamics 365 Finance with MTD VAT APIs of HMRC.

Sample management is a feature that helps manufacturers maintain stable product quality.

Ensures that itemized details are retained even when an expense line is removed from the report, allowing users to re-add without needing to re-enter the data.

Enabling this feature will remove the Show Closed button from warehouse related forms. Instead, you can now use filters and saved views on the form directly.

With this feature, users can import and process individual invoice proposals without waiting for the full batch process.

This feature provides a capability to link between the transfer order line and the corresponding sales order line from which the transfer order line is created.

Enable multiple currencies in Customer statement report opening balances when customer currency transactions are prior to the report dates

The feature enables users to cancel individual lines within a General Budget Reservation (GBR).

The feature implements batch processing and status updating of high-volume e-invoicing submissions pending responses from external web-services involved into the related pipeline action's handling.

Enables B2B buyer partners (like outlet managers managing multiple outlets) to place orders across multiple organizations using a single contact identity.

Enables you to delegate permission for other users to create cash advances on your behalf.

This feature allows administrators to configure quality associations by product dimensions such as configuration, color, and size.

When this feature is enabled receipt margins will be considered when applying actions. Receipt and delivery dates are adjusted accordingly.

Performance improvements have been made to the clean up journals process to run more efficiently in a batch.

The Dynamics 365 ERP Model Context Protocol (MCP) server provides the connection of AI agents to Dynamics 365 finance and operations apps using the standard protocol.

This feature enables asynchronous payment processing for sales orders across Point of Sale, Ecommerce, and Headquarters systems.

The feature allows users to transfer Bank CODA account statements to ledger journals in batch.

Enable the creation and management of Agents - automated flows that operate in the background to handle common complex tasks.

Add maintenance checklist lines from a predefined template directly to work order lines.

Enabling this feature improves the performance of the customer aging snapshot process by utilizing pre-calculated sales total.