Enabling this feature automates the posting of split transactions from the main book to the specified derived books, as configured in the asset book page.

This feature allows you to publish recruiting requests to the Dynamics 365 Human Resources recruiting app where you can manage various recruiting activities.

This feature displays an AI-generated summary for the customer data using customer invoices, customer payments, sales orders, sales agreements, rebates, overdue invoices, delayed order lines, etc.

This feature improves the performance of adding and synchronizing Sales tax hierarchy version by allowing the processes to run in batch.

This feature adds the ability to specify a project category for on-account transactions for resource/non-stocked deployment type.

This feature enables the setting and sending of application responses to pending vendor invoices.

This feature makes it possible to choose whether the "Create direct delivery orders" batch job should consolidate qualifying sales orders into a single purchase order when creating a direct deliver

This feature provides a capability to link between the transfer order line and the corresponding sales order line from which the transfer order line is created.

This feature allows you to automatically clear bridged payment transactions through bank reconciliation instead of manually clearing them in general ledger.

This new feature enhances the efficiency and reliability of your supply chain management by seamlessly integrating quality management procedures with goods in-transit orders in Landed Cost.