The exchange rate of the reporting currency for the original fixed asset in a split function will be calculated using the acquisition date and not the split date.

When you open the "Transactions for <main account>" page, you can select to view only unsettled transactions. Previously, this option removed all settled ledger transactions.

This feature introduces the ability to specify which budget control documents are budget checked by providing a query based filter option for each document included in budget control.

If this feature is enabled, and the configuration "Message when exceeding credit limit" is set to Review, then the POS will skip the credit limit checks while placing the orders.

This feature lets you include waiting records when running the "Purchase update history cleanup", "Sales update history cleanup", and "Draft consignment replenishment order journal cleanup" periodi

This feature enables configuring one or more tables to be exported to Azure Data Lake.

The feature speeds up the process of aging customer accounts with many transactions. This feature allows customer pools to be used with this performance enhancement.

A pro forma document (confirmation, picking ticket, release to warehouse, packing slip and invoice) can be printed while the sales order is on credit hold.

When a planned transfer order is created, this feature causes the system to consider the inventory lead time specified in the item's default order settings when calculating the receipt date of the

This feature allows users to create item requirements when multiple funding sources are setup in a project contract that is attached to a project.

This feature adds the following options to the "Configure production floor execution" page: - Auto-open start dialog when completing search - Auto-open report progress dialog when completing search

When this feature is enabled, Norway-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

When this feature is enabled, Norway-specific audit events are registered in the Commerce POS audit event log.

Traditionally, Action center messages were loaded starting with the oldest notification for the user and iteratively over time retrieving newer messages.

This feature helps optimize the report as finished process. When reporting multiple serial numbers, only one report as finished journal is created for the reported serial numbers.

When enabled in advanced bank reconciliation, it allows to reverse bank reconciliation and cancel reconciliation relation with correction amount.

This feature simplifies the process of reporting on batch orders for planning items on the production floor execution interface.

This feature lets you reduce the carry-forward budget when an invoice is reduced. Reductions include price variances, charge variances, and tax variances.

This feature enables recruiting functionality, including recruiting requests and candidate profiles.

When multiple workers are assigned to the same production job, they can now nominate one worker as a pilot, and the remaining workers will automatically become assistants to that pilot.

Tax for an expense report is currently posted with an empty date when the ledger period within the current and next fiscal year is on hold or closed.

This feature adds a periodic task called "Populate product attribute values", which creates missing product attribute value records for attributes associated with products via a product category.

Enables human resource professionals to configure items specific for integrating with payroll providers.

This feature provides an option for the user to allocate charges (actual or notional) to the import order lines in the Bill of Entry form based on items receipt quantity or value.

When this feature is enabled, it is possible to export a Z-Report file from a closed shift record in Commerce headquarters

When this feature is enabled, France-specific audit events are registered in the Commerce POS audit event log.

Enable this feature to remove the doubled IPI amount in ICMS-DIFAL tax base.

When calculating interest notes using a range of Amount, Days or Months, the transaction date will be used for calculating interest.

This feature enables Electronic Invoicing service integration via Microsoft Dataverse by using virtual tables and business events. It activates integration with the service only.