Allow to change a transaction date whilst settling clearing entries for postdated checks to post bank transaction in case the check maturity date has been missed.

This feature allows to move tax transactions data to history tables.

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.

Use artificial intelligence to summarize the downstream effects of changes to confirmed purchase orders. This feature adds a new workspace called "Confirmed purchase orders with changes".

This feature provides a capability to clear data from archived inventory transactions data, once they are successfully copied to data lake.

The sales managers can be advised of impending price rule status changes using the pricing management workspace, supporting their choice to modify pricing policies.

Enables LATAM globalization functionality for Nicaragua.

This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc

If this feature is enabled, users will be able to do posting in bank reconciliation for bank statement lines which are marked as "New".

This feature lets users choose which of the following columns to hide or show on the left side of the Gantt chart used for scheduled activities in production, project accounting, and asset manageme

Enables LATAM globalization functionality for Panama.

Enables LATAM globalization functionality for Costa Rica.

Enables LATAM globalization functionality for Chile.

This workspace gives the collections coordinator a new timeline view of invoices, payments, activities and collection letters sent to a customer.

This feature displays an AI-generated summary and an option to create an AI-generated draft email on the collections coordinator workspace.

Keeping a large volume of historical data in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

This feature enables the user to calculate Indian taxes and adjust accounting attributes for GST and TDS-TCS transactions in project integration journals.

Please ensure Dynamics 365 Finance version runs on 10.0.31 or later before you turn on this feature.

When enabled, an option is added allowing to keep existing sorting on intercompany sales line update.

When a fixed asset is split, the feature enables creating separate transactions for prior fiscal year and current year amounts.