This feature provides an ability to compare employees' current benefits plans selection against a previous benefit period's or date-range's plan selection.
Prior to this feature, the bank foreign currency revaluation process considered every financial dimension value when calculating the gain or loss.
When this feature is enabled, in advanced bank reconciliation, grouping conditions will be available in the reconciliation matching rules setup for user to match bank statement lines with bank docu
This feature enables a new parameter "Allow check number validation" in cash and bank management to validate check number when user generates payment.
This feature introduces the ability to view historical changes of the budget control configuration.
When a purchase order line is created from a sales order line, this feature copies the customer reference and requisition values from the sales order line to the purchase order line.
This feature disables the generation of zero-amount sales tax (payable or receivable) difference entries in tax transaction table for legal entities located in the Czech Republic (CZE).
This feature causes the system to be more consistent in the way it uses the columns of the WHSWorkTrans table, which stores information about user actions related to warehouse work.
This feature enables the JSON import/export function for Electronic reporting globalization features.
This feature provides a new version of Benefits bulk update form. You can quickly apply filters and groupings to take bulk actions on selected records.
This feature automates the creation of both Intercompany direct delivery sales and intercompany direct delivery purchase order when purchase order in another legal entity is created.
This feature enables the system to apportion shipment freight costs more accurately, including for loads with multiple shipments delivered to various segment destinations along a single route.
With this feature enabled, if a budget adjustment is performed for an existing transaction, it will impact the budget line for which the transaction was allocated to, regardless of any posterior bu
By enabling this feature, the organizations can control the maximum allowed quantity for all items that can be bought on the ecommerce site.
Turns on a shortcut to navigate to business performance analytics (preview) from the Dynamics 365 Finance and Operations homepage.
If a bank statement format uses time stamp to generate bank statement id, this feature will use the time zone option on bank statement import form instead of user option.
The creation of unused source document header and source document line records will be disabled for sales order packing slip posting
This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines.
Enables LATAM globalization functionality for Paraguay.
Enables LATAM globalization functionality for Costa Rica.
Enables LATAM globalization functionality for Colombia.
Enables LATAM globalization functionality for Chile.
This feature enables admins to restrict workers from seeing the leave balance of a particular leave type.
Enable the Encumbrance reconciliation inquiry. This inquiry can be used to identify data issues between Trial balance and Budget analysis data.
When this feature is enabled, consolidated consumption tax can be calculated and adjusted on the consolidated invoice level in Accounts payable and Accounts receivable.
Feature that allows batch framework to schedule jobs for 'Add to new shipping container' and 'Add to exiting shipping container' operations with selected purchase order lines in voyage editor.
Enabling this feature allows organizations to manage Leave of Absence (LOA).
When a manufactured item is reported as finished, the system registers the item as available for further physical processing (such as shipment or putaway) and also makes related postings to one or
Enables LATAM globalization functionality for Uruguay.