This feature adds a new report parameter for "from date". This date allows reconciliation to be based on a specific year or period instead of being open ended.

This feature extended the Discount and Fee feature in Microsoft Dynamics 365 Project Operations to Project Operations integrated with ERP based scenarios.

This feature allows organizations to import historical financial data for active projects when transitioning from a legacy system to Dynamics 365 Project Operations integrated with ERP.

Previously exchange rates were only available from general ledger where they were applied on summarized transactions.

This feature makes several changes to improve the posting of adjustments.

This feature extended the Discount and Fee feature in Microsoft Dynamics 365 Project Operations to non-stocked/resource based scenarios.

This feature finalizes the delivered quantity for stocked item requirement lines.

This feature will make Project available for general journal entries for resource/non-stocked scenarios for the posting of project expense journals with a user-defined offset account.

This feature aims to resolve key challenges associated with using service items in Project Operations when the item requirement feature is enabled: i)Enhancing project cost calculations for service

A new workspace has been introduced for the resource/nonstocked deployment type of Dynamics 365 Project Operations.

This feature enables the use of stocked product consumption and supports the procure-to-pay lifecycle for project operations involving both resource-based integrated deployments.

This feature extends the financial tags feature and enables tags in the project sales order, project purchase order, item requirements and project journal documents.

Adds a new task to validate integrated project operations actuals before the import from staging process runs.

This feature removes the restriction that prevented the use of resource/non-stock projects in a legal entity with existing project data.

This feature modifies the behavior for timesheet postings where projects are associated with multiple funding sources that also have different financial dimensions.

A new workspace has been introduced for the resource/nonstocked deployment type of Dynamics 365 Project Operations.

Enabling this feature will improve the performance of the billing rules based invoice proposal creation process by identifying subprojects with invoiceable transactions prior to executing complex q

Enable Progress billing on Project Operations for resource based/non-stocked scenarios.

This feature enables users to adjust project dates during the project adjustment process.

This feature provides the ability to optionally enter a fixed exchange rate on the project contract in Finance.

This feature modifies the behavior of invoice proposal creation to not maintain several fields in the Proposal summary (PSAProjProposalProj) table to improve performance.

This feature adds the ability to specify a project category for on-account transactions for resource/non-stocked deployment type.

The project budget management feature introduces the capability to copy budget lines into forecast tables, as an alternative to the current default of using estimate lines.

This feature adds additional flexibility in determining which financial dimensions should be posted using a new setup screen.

Enabling this feature will allow the user to see the checkbox on the post revenue recognition form, allowing the ability to post estimates in batch with recurrences.

The batch-schedule project budget integration from CE into F&O forecast tables feature introduces the capability to copy budget lines into forecast tables as a batch process, instead of manual

This feature will allow using procurement categories in project purchase orders and vendor invoices in legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled

Project Integration journals will use the default dimensions on the related worker's employment record when the integrated record includes a worker and is of type expense or hour.

This feature will enable Subcontract purchase order integration in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.

This feature adds a filter to view on-account deductions in the same way you can view them from the on-account transactions form.