This feature extends the financial tags feature and enables tags in Accounting Source Explorer

This feature adds a scheduled task that cleans up staging table data related to failed import jobs from Demand planning in Microsoft Dynamics 365 Supply Chain Management

Localizes the track step functionality at the individual process hierarchy level, allowing customers the flexibility to enable the functionality for specific hierarchies.

Generate single vendor invoice for vendor rebate deal that reconciled by deal and posting to fixed vendor account or purchase order vendor when process by dimension is enabled.

This feature enables the automatic copying of financial dimensions from the sales order header to the penny difference voucher transaction.

Enable this feature to set the Requested ship date and Requested receipt date for return order lines to one day in future.

Dimension-based product configuration for Planning Optimization.

Enabling this feature will ensure that an employee can no longer have duplicate identification numbers assigned to them, which inturn will reduce inconsistencies.

This feature enables available-to-promise (ATP) calculations to consider user-modified delivery schedules applied to sales order lines.

User security governance is a set of advanced features which provides useful tools to System administrators for role management, licenses auditing, enhanced audit trails and versioning, supported w

This feature allows you to create recruiting request directly through positions.

A new workspace has been introduced for the resource/nonstocked deployment type of Dynamics 365 Project Operations.

Enable this Electronic Reporting (ER) feature to facilitate the seamless conversion of configurable business documents from Word or Excel formats to PDF.

This feature enables sharing of data for products using a cross-company data sharing policy based on a Master company.

This feature enables approval workflow for bank account opening, modification and closing, adds additional signer information in bank account data model, and provides bank account change history fo

Enabling this feature will set default value for method of payment, terms of payment and due date on the sales tax adjustment transaction during the posting for the consolidated invoice process in

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This is a Production Ready Preview feature for companies using direct integration of their cloud-based Dynamics 365 Finance with MTD VAT APIs of HMRC.

This feature would adjust carry forward balance for leave request when raised on anniversary dates.

Enables the user to select whether the forecast should be auto-updated when dispatching a work order if the schedule hours have been manually changed.

When enabled, this feature will recalculate the accounting distribution and validate the accuracy and completeness of the accounts and financial dimensions at the time of workflow submission.

This feature enhances Planning Optimization by enabling quantity calculations in catch weight units for products which are enabled as catch weight items.

Turns on a shortcut to navigate to business performance analytics from the Dynamics 365 Finance and Operations homepage.

This feature helps avoid setting default parameters from last used values to batch task in batch jobs form.

Upon enabling the feature, a new parameter will be exposed under 'Charges' section in Request For Quotation fast tab of the Procurement and Sourcing Parameters.

This feature allows you to use an imported total sales tax amount when posting the invoice register and invoice journal.

Enable this feature to allow a user with Application context to add unassorted items to the store transaction and proceed to checkout.

This feature aligns the time zone conversion behavior in advanced bank reconciliation. Time zone preference on user options will be used for all date time type fields.

This feature enables printing an identical duplicate of the original receipt to comply with regulatory requirements.