This feature enables auto-blocking of high-volume notification rules for individual users, which prevents the creation of new notifications for specific processes that generate notifications at rat

This feature provides the capability that rebate can be not only matched by invoice account but also order account when setting the field 'Matched by order account' for rebate tables.

This feature enables the netting capability between open customer balance and open vendor balance.

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

This feature enables external tax solution providers connection for Tax Calculation Service. User could connect with external tax solutions for tax determination and calculation.

This feature enables the integration of prospects between Dynamics 365 Sales and Supply Chain management over dual-write.

This feature enables the Globalization feature setup for Tax Calculation Service in Finance to replace the setup in Regulatory Configuration Service.

This feature will split the pending vendor invoice posting process into two processes to achieve overall performance improvement and relieve memory pressure during the process.

Allows for CTP confirmed dates to be calculated for sales order lines including if Planning Optimization run ended with errors.

This feature provides additional exchange rate type options for accounts payable and accounts receivable foreign currency revaluation.