This feature adds new functionality for the integration journal in Project Operations for non-stock / resource based deployments.

This feature lets you execute data archive for select high volume areas of the product. The data archive is performed by a micro-service.

Supervisors can now conduct inventory availability checks for the necessary spare parts of a designated range of work orders directly from the work order list and details page.

This parameter determines whether an approver is required or not in the vendor invoice register while posting

This feature enables you to leverage the production order defaults parameters setup with external manufacturing execution systems (MES) messages.

Vendor invoice automation with tax registration

This feature supports to reverse bank reconciliation and cancel reconciliation relation with correction amount when use bank statements as confirmation of electronic payments parameter is enabled i

Warehouse managers can now configure Dynamics 365 Supply Chain Management to permit over-picking raw materials and set limits on over-picking.

Prior to this feature, the bank foreign currency revaluation process considered every financial dimension value when calculating the gain or loss.

This feature provides an ability to compare employees' current benefits plans selection against a previous benefit period's or date-range's plan selection.