This feature adds a date filter to the supply risk assessment workspace. The filter lets you choose how far into the past to look when calculating vendor performance.

When a fixed asset is split, the feature enables creating separate transactions for prior fiscal year and current year amounts.

When enabled, an option is added allowing to keep existing sorting on intercompany sales line update.

Please ensure Dynamics 365 Finance version runs on 10.0.31 or later before you turn on this feature.

This feature adds more identification fields on the electronic document submission log to make it easier for the users to identify a submitted document.

This feature enables Gantt charts to load more quickly throughout the system, making it faster for you to review orders, material availability, calendars, and more.

This feature provides the ability to include the manually created invoices in the automated product receipt matching and automated workflow submission jobs.

Provides the functionality to post inventory adjustments to inventory visibility by batch. To enable this feature, "Inventory Visibility integration" feature needs to be enabled.

This features enables to reverse preliminary budget with today's date.

This feature provides a new way to execute the vendor aging data storage in cases where the existing Vendor aging report times out because the report has too much data to print.