When enabled, this feature will recalculate the accounting distribution and validate the accuracy and completeness of the accounts and financial dimensions at the time of workflow submission.

This feature enhances Planning Optimization by enabling quantity calculations in catch weight units for products which are enabled as catch weight items.

Turns on a shortcut to navigate to business performance analytics from the Dynamics 365 Finance and Operations homepage.

This feature helps avoid setting default parameters from last used values to batch task in batch jobs form.

Upon enabling the feature, a new parameter will be exposed under 'Charges' section in Request For Quotation fast tab of the Procurement and Sourcing Parameters.

This feature allows you to use an imported total sales tax amount when posting the invoice register and invoice journal.

Enable this feature to allow a user with Application context to add unassorted items to the store transaction and proceed to checkout.

This feature aligns the time zone conversion behavior in advanced bank reconciliation. Time zone preference on user options will be used for all date time type fields.

Enables the user to select whether the forecast should be auto-updated when dispatching a work order if the schedule hours have been manually changed.

This feature would adjust carry forward balance for leave request when raised on anniversary dates.