By enabling this feature customer’s balance is showed as expected for Credit limit types: Balance, Balance + picking list, or Balance + all.

This feature introduces logic to set default values for the "Sales tax" and "Item sales tax" fields in broker contract vendor invoice lines.

This feature adds a periodic task called "Clean up product attribute values", which cleans up product attribute value records that are no longer associated with any product via a product category.<

When a bank transaction contains a correction amount, a related bank transaction will be created in the Bank to ledger reconciliation report.

The Trial balance with transactional detail report has been updated to more accurately report on documents which have both positive and negative line amounts.

This feature allows users to change the size of tiles in workspace to one of four available sizes.

This feature prevents discrepancies that occur when issuing Russian customs declaration numbers (GTDs) for import purchase orders that include items enabled for advanced warehousing (WMS).

This feature enables the Account Payable and Account Receivable Foreign Currency Revaluation job to be broken up into smaller batches.

Today, site and warehouse storage dimensions on trade agreement price are not fully supported by Commerce pricing engine.

This feature lets you configure the production floor execution interface to include a "My jobs" tab, where workers can easily see all unstarted and unfinished jobs assigned specifically to them.

This feature allows worker to leave GTD dimension blank. If tracking dimension GTD set up to allow blank values, feature allows to uses blank values for GTD for inventory operations.

This feature upgrades jQuery UI to version 1.13.0 (from 1.12.1) for Finance and Operations applications.

Enable this feature to display the matrix definition condition setup in configuration designer and affect the condition rules in RCS tax feature setup.

This feature lets you control whether the serial and batch number tracking dimensions are synchronized across intercompany sales and purchase order lines.

With this feature enabled, commerce channels including store, digital and call center will honor prices and discounts configured in "product quantity commitment" and "product value commitment" type

Historically in Finance and Operations apps, users would tab between all the controls in each region of a full-page form (such as the navigation bar, main form, or Action Pane).

With this feature, a targeted adjustment has been made to the keyboard interaction for combo box and lookup controls to more closely align with other Dynamics products.

This feature causes the system to create outbound warehouse orders during the release-to-warehouse process, and to create inbound warehouse orders when transfer orders are posted as shipped.

Currently sales order creation has a partial uptake of the source document framework, but the data created is not used further in the product.

This feature allows you to reset a free text invoice workflow from unrecoverable to draft status for one or more invoices.