This feature provides additional exchange rate type options for bank foreign currency revaluation.

You can use the petty cash functionality to automate operations for receipts and expenditures of cash, the creation of primary documents, and the printing of related reports.

When using Min/Max coverage code, if multiples is used, then this parameter controls how the rounding should be executed.

When this feature is enabled, user can specify any currency code on vendor invoice journal, match it with voyage cost in another currency is possible.

This feature brings performance improvements during journals batch posting by using the 'top-picking' posting method. Top picking pattern will limit the total number of batch tasks scheduled.

This feature can only be enabled after feature Inventory Visibility Integration is enabled.

This feature introduces performance enhancement on inventory transactions details page. It allows users to optionally set default filters to show only frequent checked inventory transactions.

By integrating Supply Chain Transportation Management with Microsoft Sustainability Manager, companies can significantly reduce their carbon footprint.

This feature enables an optimized filtering experience for enum and boolean fields that allows users to interact with a combo box to enter or select filter values, instead of a text box.

This feature provides a new Globalization Studio workspace

This feature enables Intrastat transfer to use the Tax exempt number from the customer or vendor master data instead of the invoice, in case the invoice account is different from the order account.

This feature introduces a parameter for you to not create supply for the sales order or a specific line when using Planning Optimization.

Enable to not consider the forecasted demand for a certain time period.

This feature can post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'.

When this feature is enabled, a fixed asset cannot be acquired from a purchase order line that reference a project, even if the purchase order line meets the criteria of Business rules for fixed as

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.

Enable for having the option that safety stock is a demand directly pegged against the planned order created for it.

When this feature is enabled, users can assign multiple batch/serial numbers for different quantities of goods received from goods in transit order using warehouse mobile device.

When this feature is enabled, users can pick the specific goods in transit order for receiving when multiple Goods In Transit Orders exist for the same voyage, container, item number and purchase o

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.

The feature adds the option to sort using the Requested date field instead of the Requirement date in the Net requirements form.

This feature includes a new parameter that allows master planning batch job to show as Error if at least one error was found when calculating supply or processing the batch job.

This feature provides the capability that rebate be process in batch with multiple batck tasks running at the same time.

This feature introduces a new parameter that allows to choose if when re-scheduling production orders with finite materials, the finite material availability date should be recalculated or not.

This feature adds a parameter called "Replace alternative item defaults on sales lines" to the "General" tab of the "Accounts Receivable parameters" page.

Adds a new option on the coverage group to round down advance action days.

The feature enables following parameters under Accounts receivable parameters > General > Data entity export setup: "Skip referenced data during change tracking" and "Skip sales quotation ref

Enabling this feature allows admins to decide how many decimal places have to be calculated and displayed for the leave and absence module across the product.

This feature enables the Dataverse-based repositories for Electronic reporting configurations and Globalization features.