This feature enables the Account Payable and Account Receivable Foreign Currency Revaluation job to be broken up into smaller batches.

When this feature is enabled, you can disable fiscal registration process for specific POS registers.

This feature allows you to reset a free text invoice workflow from unrecoverable to draft status for one or more invoices.

Currently sales order creation has a partial uptake of the source document framework, but the data created is not used further in the product.

This feature causes the system to create outbound warehouse orders during the release-to-warehouse process, and to create inbound warehouse orders when transfer orders are posted as shipped.

With this feature, a targeted adjustment has been made to the keyboard interaction for combo box and lookup controls to more closely align with other Dynamics products.

Historically in Finance and Operations apps, users would tab between all the controls in each region of a full-page form (such as the navigation bar, main form, or Action Pane).

With this feature enabled, commerce channels including store, digital and call center will honor prices and discounts configured in "product quantity commitment" and "product value commitment" type

This feature lets you control whether the serial and batch number tracking dimensions are synchronized across intercompany sales and purchase order lines.

This feature upgrades jQuery UI to version 1.13.0 (from 1.12.1) for Finance and Operations applications.