The feature will allow user to reset the inventory journal workflow from unrecoverable status to cancelled, which will enable further modification on the workflow.

This parameter determines whether an approver is required or not in the vendor invoice register while posting

This feature adds new functionality for the integration journal in Project Operations for non-stock / resource based deployments.

This functionality enables the blocking of vendor payments for vendor invoices in Dataverse specifically for resource/non-stocked scenarios.

This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.

This feature allows submitting a batch of electronic documents to the electronic invoicing service.

Vendor invoice automation with tax registration

By enableing this feature, users are no longer requried to click complete button for a pricing managment enhanced sales order to proceed.

Prior to this feature, the bank foreign currency revaluation process considered every financial dimension value when calculating the gain or loss.

This feature provides an ability to compare employees' current benefits plans selection against a previous benefit period's or date-range's plan selection.

The creation of unused source document header and source document line records will be disabled for sales order packing slip posting

Enables LATAM globalization functionality for Chile.

This feature enables the JSON import/export function for Electronic reporting globalization features.

With this feature enabled, if a budget adjustment is performed for an existing transaction, it will impact the budget line for which the transaction was allocated to, regardless of any posterior bu

By enabling this feature, the organizations can control the maximum allowed quantity for all items that can be bought on the ecommerce site.

This feature enables admins to restrict workers from seeing the leave balance of a particular leave type.

This feature enables a new parameter "Allow check number validation" in cash and bank management to validate check number when user generates payment.

Enables LATAM globalization functionality for Costa Rica.

Enables LATAM globalization functionality for Paraguay.

This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines.