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

This feature introduces a new parameter under accounts receivable parameters that allows you to control if the reserved quantity should be considered available or not for available to promise (ATP)

This feature introduces a new parameter that allows you to choose if the peggings should be kept or not for approved planned orders.

Enables sharing of data using a cross-company data sharing policy based on a Master company. This feature cannot be disabled after a Master company data sharing has been enabled.

This feature enables the near-real time capable to promise (CTP) calculation for items that have it set as delivery date control on the sales line.

This feature, designed for Tax calculation (the Enable advanced tax calculation is set to Yes on the Tax calculation parameters page), enhances the "Delivery date" option under the Sales tax tab on

This feature allows users to cancel customer payment journals directly from the Modern Bank Reconciliation (MBR) worksheet.

This feature enhances recurring contract billing performance when the consumption quantity is updated on the billing detail line for a usage-based billing schedule line.

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

This feature enables the capability of selecting whether to include transactions that have not yet been financially updated during a recalculation for weighted average.

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

This feature upgrades the version of CKEditor used by the HTML editor control in Finance and Operations applications to version 5 (from version 4), aligning to the version used in other Dynamics 36

Pricing management module provides a centralized platform for pricing managers to plan, configure, manage, simulate and monitor omnichannel pricing strategies.

This feature adds support for step consumption in Planning Optimization. Step consumption is used to calculate fixed consumption based on the quantity of the end product.

The feature enables setting Credit base source on the lines of the posting Invoice for Purchase order.

Only users with the selected security roles can change work orders to this state.

By enabling this feature, users will be able to define offset financial dimensions for general ledger voucher that is posted manually during bank account reconciliation or automatically if reconcil

Allow users to choose the purchase order vendor as a source for rebate management posting accounts.

Enabling this feature will display non-intrusive notifications on POS that provide details about network connectivity and suggest proactive steps that can be taken, such as switching to offline mod

If offline support is configured for a register, enabling this feature will display non-intrusive notifications on POS during certain offline scenarios, such as when offline mode is unavailable due

This feature introduces the following process automation types: AP foreign currency revaluation, AR foreign currency revaluation.

Allow users to resubmit workflows for vendor rebate deals after they have been deactivated.

Identifying skills gained by participants after completing an online training or virtual course and assigning them accordingly.

Display additional information about download sessions, including a summary of frequent job failures and associated errors, as well as error codes for more effective monitoring and troubleshooting.

This feature enhances the re-imagined expense experience by introducing capabilities like workflow history, travel requisition mapping, and more.

This feature makes it faster to run certain master planning scenarios when there are multiple items being updated, such as net requirements update.

When using planning optimization, this feature gives an option in Master plans for intercompany orders to inherit inventory status from intercompany supply instead of applying a default value.

Enable this feature to exclude all intercompany sales orders to be excluded from credit management rules and parameters.

This feature enables the non-retrievable purchase orders form available during purchase order year-end (POYE) process.

This feature extends the financial tags feature and enables tags in the purchase order document through to invoicing