The user would be able to upload/attach receipts to the itemized expense lines using this feature. Approvers would also be able to see the receipts attached to the itemized lines.

This feature optimizes payment proposal automation.

This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc

Enable this feature to allow selecting journals across multiple companies for posting in batch from the Global general journal form

This feature changes the manner in which sales quotations in the Dynamics 365 Sales application integrate with sales quotations in Supply Chain management over dual write.

This feature enables the creation of planned orders for formulas, co- and by-products when Planning Optimization is used, supporting process manufacturing industries and sequencing of production jo

Enable the setup of company specific number sequences in Product information management parameters form, having tabs Number sequences for company specific and Shared number sequences for number seq

This feature is used when the "(Italy) Fiscal journal page numbering improvements" feature is enabled and if enabled, it improves the rendering performance of large journals by introducing a new mo

This feature can post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'.

(Preview) Pricing management provides a centralized place to set up, manage and simulate attribute-based sales pricing.