Gathers log counts per table and company from sysdatabaselog table and displays on database log page.

This feature enables the netting capability between open customer balance and open vendor balance.

Turns on a shortcut to navigate to Business performance planning from the Dynamics 365 Finance and Operations homepage.

When this feature is enabled, it provides additional performance gain on budget register entries form by splitting the entries into 2 separate pages of Completed and Draft status.

This feature enables auto-blocking of high-volume notification rules for individual users, which prevents the creation of new notifications for specific processes that generate notifications at rat

This feature provides the capability that rebate can be not only matched by invoice account but also order account when setting the field 'Matched by order account' for rebate tables.

This feature allows user to create hazardous material divisions with same division code in different hazardous material classes.

When using the feature Change BOM item, the default order settings will be defaulted in the dialog when indicating the from item or the to item.

When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting.

This feature enables the Globalization feature setup for E-invoicing Service Feature designer workspace.

This feature provides additional exchange rate type options for accounts payable and accounts receivable foreign currency revaluation.

This feature will split the pending vendor invoice posting process into two processes to achieve overall performance improvement and relieve memory pressure during the process.

Allows for CTP confirmed dates to be calculated for sales order lines including if Planning Optimization run ended with errors.

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

This feature enables the integration of prospects between Dynamics 365 Sales and Supply Chain management over dual-write.

This feature enables the Globalization feature setup for Tax Calculation Service in Finance to replace the setup in Regulatory Configuration Service.

This feature enables external tax solution providers connection for Tax Calculation Service. User could connect with external tax solutions for tax determination and calculation.

This feature enables applicability rules value lookup for Tax Calculation Service. User could select conditions value and output value by dropdown list instead of free text.

This feature enables a new Key vault parameters form which allows you to set up secrets and certificates stored in Microsoft Azure using service application-based authentication in order to connect

Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 5).

Advanced export control works together with the Dynamics 365 Export Control feature for Dataverse.

This feature introduces the "Accrue sales tax type - Adjustment" option in the vendor master and the vendor invoice header.

This feature introduces a parameter that allows you to choose if the action messages should be based on the required date (as they currently are, allows to know what changes could be suggested base

Select which transaction types should be considered on the master plan for running Planning Optimization

This feature lets you create highly accurate forecasts leveraging powerful artificial intelligence and historical data stored in Dynamics 365 Supply Chain Management.

This feature switch enables customers doing business in Poland to associate a Tax Identification number (NIP) with a sales transaction.

This feature enables email body section in email generated by document reporting framework