We’ve added performance improvements to the free text invoice posting to allow it to run more efficiently.

Gather diagnostics and send to application insights.

Extends the existing detour capability by letting you define multi-level detours (detours within detours).

The worker header control feature replaces the existing worker header in the Streamlined worker form, Person form and Employee self-service.

This feature enables Commerce pricing engine to apply discounts to gift card items during price and discount calculation.

Enabling this feature will allow user multi-select records in Project transactions form and select Adjust transactions or Credit note menu item.

We've added performance improvements to batch postings of source documents in order to run more efficiently.

This feature is the next evolution of Microsoft Sensor Data Intelligence for Dynamics 365 Supply Chain Management.

When the feature is enabled the Non deductible % field is populated in sales tax transactions from corresponding sales tax codes. The field is visible on the Posted sales tax page.

Enables automated compression for indexes created within the offline database for Modern POS or Store Commerce.

When reconciling documents using advanced bank reconciliation and are matched, update the Cleared date with the matched bank statement line's booking date.

Validate obsolete elements of Electronic Reporting data sources during configuration validation so you can adjust the configuration to address that

The Global inventory accounting for Dynamics 365 Supply Chain Management facilitates accounting of inventory in multiple ledgers, enabling dual currency and dual valuation.

This feature allows you to view suggested general ledger adjustments and create a general journal to post adjustments accordingly.

Modifies the hierarchy logic for a workflow to always use a position's parent when traversing the hierarchy instead of using the primary position of the worker assigned to its parent position.

This feature will allow users to post an adjustment which will honor the ledger account to which the adjusted transaction was originally posted.

This feature enables the Benefits administrator to have an overview of the benefits enrollment status for all the employees in their organization by each benefits enrollment period.

Enabling this feature allows users to create and confirm purchase order requests using the Inbound inventory operation in POS application

User-based service protection API limits help ensure consistent availability, reliability, and performance of the Finance and Operations service by throttling requests from users with extraordinary

Enable this Electronic reporting (ER) feature to perform business documents conversion from Word to PDF format by using AOS resources instead of using the external conversion service.