This feature allows for the automatic completion of secondary operations once their corresponding primary operation is completed on the production floor execution interface.

Previously exchange rates were only available from general ledger where they were applied on summarized transactions.

This feature introduces a new date field Actual acquisition date to capture the historical acquisition date of fixed assets migrated from legacy systems.

The acceptance sampling feature is designed to facilitate quality control by determining the acceptable quality level (AQL) of a batch of products.

Sample management is a feature that helps manufacturers maintain stable product quality.

This feature allows users to record test results on quality orders directly from the production floor execution interface.

This feature enhances the subscription billing deferral recognition batch process by improving performance.

This feature lets you link test instruments from advanced quality management to maintainable assets in asset management, enabling lifecycle-based maintenance using asset capabilities such as mainte

In anticipation of Brazil's 2026 tax reform, this update lays the groundwork for a compliant and future-aligned tax framework.

The Dynamics 365 ERP Model Context Protocol (MCP) server provides the connection of AI agents to Dynamics 365 finance and operations apps using the standard protocol.

This feature enables dynamic classification of created warehouse work by writing Power Fx expressions that return the work pool, work priority, work line class overrides and work line location dire

Allows HR teams to expire jobs and job titles while preserving historical data.

This feature replaces the legacy 'SIE export format (SE)' format with the new 'Standard Import and Export SIE TXT (SE)' format under the 'Ledger accounting reports' model in Electronic Reporting.

The '[Italy] Fiscal Journal modernization in Electronic Reporting' feature replaces the legacy SSRS-based report with a modern, PDF-based solution built on Electronic Reporting.

With this feature, an electronic audit file (JPK) is introduced to meet new Polish income tax reporting requirements.

This feature ensures that only valid mode of deliveries can be selected for the sales quotations created from the Commerce channels.

Licensing usage summary report is a representation of Finance & Operations license usage for each user based on their roles and further breakdown of license requirements by each role, duty and

Enable audit trail and reporting forms to read Voucher, JournalNum, and TransDate directly from SubBillDeferralScheduleLine after recognition instead of LedgerJournalTrans.

If the feature is enabled, during bank reconciliation process, the system automatically finds the customer or vendor account ID when manual, single-line payment journal is created.

This feature allows purchasing users to remove vendors from a request for quotation (RFQ) after a bid has been sent to or received from them.