Use parallel processing through multiple batch tasks to post Project Operations integration journal. Parallel processing will improve the performance when posting large volume of lines.

This feature will allow user to add Project details in Pending vendor invoice lines in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.

This feature will allow you to generate reversing transactions and vouchers using financial dimensions from the original posted transaction during the adjustment posting process.

Enabling this feature will default to product financial dimensions on the ledger for project item journals that have a posting type of inventory issue.

Enabling this feature will fix the wrong invoice status display when there is billing rule configuration change that could incorrectly change the invoice status.

Enabling this feature will make sure that during project adjustment the cost price and sales price of hour transactions are same as that of original transactions, and adjustment can be done based o

Enable deleting invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios

Allow multiple batch tasks to execute in parallel to improve performance when creating project estimations.

With this feature enabled, for budgets with allocation method by periods, transactions for future periods will be assigned to the budget which is allocated to the current period.