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.

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

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.

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

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

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

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

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

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

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

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 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.

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