Provides the functionality to post inventory adjustments to inventory visibility by batch. To enable this feature, "Inventory Visibility integration" feature needs to be enabled.

This features enables to reverse preliminary budget with today's date.

This feature is available when the 'Integrate sales quotation lifecycle with Dynamics 365 Sales' feature is enabled.

This feature provides a new way to execute the vendor aging data storage in cases where the existing Vendor aging report times out because the report has too much data to print.

This feature provides the ability to include the manually created invoices in the automated product receipt matching and automated workflow submission jobs.

This feature enables Gantt charts to load more quickly throughout the system, making it faster for you to review orders, material availability, calendars, and more.

This feature adds more identification fields on the electronic document submission log to make it easier for the users to identify a submitted document.

Provides the functionality to offset the previously posted inventory adjustment in Inventory Visibility. To enable this feature, "Inventory Visibility integration" feature needs to be enabled.

Improve performance by no longer creating unnecessary source document records within sales order invoices

Execute update actions for submitted documents to perform updates on the business documents based on latest response from authorities.

Enterprise customers expect similar performance when using a continuous number sequence as with a non-continuous number sequence.

After enabling this feature, bank reconciliation reversal can be done even when bank statement is posted with new transactions.

This feature improves the performance of deleting unposted journals by allowing the delete process to run in batch.

This feature enables configuring and using billing schedules and advanced cost and revenue deferrals with Projects.

When this feature is enabled, in advanced bank reconciliation, filtering will be available for user to select bank statement lines and bank transactions.

This feature allows for the inclusion of landed costs in the accounting distribution of purchase product receipts, enabling customers to easily identify and track these costs.

Keeping a large volume of historical sales orders and lines in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

When this feature is enabled, India-specific tax registration information, such as GSTIN, VAT number (TIN), or PAN number can be populated in the customer master record in Retail POS.

This feature allows you to enable integration between this application and Chorus Pro portal.

This feature extends Production floor management workspace with orders that can be either operations or job scheduled.

Users will be able to use the Dynamics 365 Expense Mobile App after enabling this feature.

By syncing basic call center information to Commerce Scale Unit (CSU), it allows CSU to control which operations are permitted on sales order based on its source channel type as call center.

In advanced bank reconciliation, once all matchings are done, user clicks "Mark as reconciled" to complete the reconciliation.

When this feature is enabled, in bank statement, user can directly check vouchers from posted new transactions.

When integrated to Dynamics 365 Sales, this feature enables to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quotation to Dynamics 365 Sale

With this feature it is possible to set up a specific item sales tax group for a released product variant.

Adjusting reverse match for a settlement process

This feature when enabled instructs the system to use the due date in calculating outstanding amounts when generating the average period of payments report to suppliers.

This feature allows to move ledger transactional data to history tables.