When reconciling documents using advanced bank reconciliation and are matched, update the Cleared date with the matched bank statement line's booking date.
Validate obsolete elements of Electronic Reporting data sources during configuration validation so you can adjust the configuration to address that
The Global inventory accounting for Dynamics 365 Supply Chain Management facilitates accounting of inventory in multiple ledgers, enabling dual currency and dual valuation.
This feature allows you to view suggested general ledger adjustments and create a general journal to post adjustments accordingly.
Modifies the hierarchy logic for a workflow to always use a position's parent when traversing the hierarchy instead of using the primary position of the worker assigned to its parent position.
This feature will allow users to post an adjustment which will honor the ledger account to which the adjusted transaction was originally posted.
This feature enables the Benefits administrator to have an overview of the benefits enrollment status for all the employees in their organization by each benefits enrollment period.
Enabling this feature allows users to create and confirm purchase order requests using the Inbound inventory operation in POS application
User-based service protection API limits help ensure consistent availability, reliability, and performance of the Finance and Operations service by throttling requests from users with extraordinary
Enable this Electronic reporting (ER) feature to perform business documents conversion from Word to PDF format by using AOS resources instead of using the external conversion service.
