This feature enables users to adjust project dates during the project adjustment process.

This feature redesigns advanced bank reconciliation including usability improvements, feature enhancements and performance improvements.

Lets you choose whether calculations of actual cost per production order should include adjustments made to actual recorded work times.

This feature provides the ability to view vendor summary on the vendor table page. The summary is generated by AI.

This feature controls search for new price in trade agreements for derived intercompany sales order and sales order lines.

This feature leverages AI to offer a comprehensive summary of insights derived from posted and unposted statements and transactions from the last 7 days.

This feature displays an AI-generated summary at the top the workflow history page.

There is a mandatory validation that checks whether one of the bank statement lines has the reversal field value set to 'Yes' in order to match it with the corresponding original statement line.

The "Allow depreciation when placed in service and disposal are in the same fiscal year" option defined in the fixed assets parameter will be the default for newly created asset books.

Provides the functionality to allow Inventory Visibility service to directly update inventory changes into Dynamics 365 SCM as journals or other type of transactions.