Adjusting reverse match for a settlement process
Adjusting reverse match for a settlement process
Adjusting reverse match for a settlement process
This feature when enabled instructs the system to use the due date in calculating outstanding amounts when generating the average period of payments report to suppliers.
This feature allows to move ledger transactional data to history tables.
Enabling this feature allows admins to decide how many decimal places have to be calculated and displayed for the leave and absence module across the product.
The batch concurrency control feature is designed to facilitate priority-based scheduling in batch jobs.
Keeping a large volume of historical sales orders and lines in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.
This feature lets you execute data archive for select high volume areas of the product. The data archive is performed by a micro-service.
Workers can select in which language the product name and description should be shown for them in the user interface.
Users will be able to use the Dynamics 365 Expense Mobile App after enabling this feature.
By syncing basic call center information to Commerce Scale Unit (CSU), it allows CSU to control which operations are permitted on sales order based on its source channel type as call center.