Typically, we don't recommend processing cash discount dates individually because the method is significantly slower. This feature causes customer settlement for cash discount dates to be updated individually. Turn off set based updates for customer settlement cash discount rate The parameter will affect posting of confirmation, picking list, packing slip and invoice. Introduces the Account Receivable "Number of document lines in batch task" parameter that adds capability to limit the number of document lines being posted per batch task. Have a possibility to select advance invoices for reversing while posting sales order credit note. Selection of advance invoices for reversing while posting sales order credit note Maturity date validation of posting payment journal with postdated checks to bank accountĪllow to post payment journals for vendors and customers with postdated checks, when session date is greater or equal to maturity date. This feature enables credit invoicing functionality for vendor invoices Instead, a message will alert the accounts payable clerk to the issue and let them correct it before posting or submitting it to workflow.Įnable credit invoicing for vendor invoices You can block these processes when a vendor invoice contains a line where the invoice quantity is less than the matched product receipt quantity. This feature lets you prevent a vendor invoice from being posted or submitted to the workflow process. This feature lets you add tables and filters to process automation queries that are used when you create or edit series or individual occurrences of the process.īlock posting and submission of vendor invoices to workflow Process automation - additional support added for modifying query filters If you want to use any of these features, you must explicitly enable them in Feature management. However, to ensure that these enhancements won't conflict with your existing customizations or preferences, each of them is turned off by default (unless otherwise noted). Because they are only enhancements, they are not listed in the release plan. Each of these provides an incremental improvement to an existing feature. The following table lists the feature enhancements included in this release. Tax calculation service – supporting tax in transfer orderįeature enhancements included in this release Tax calculation service – supporting multiple VAT registration numbers Feature areaĬonfigurable cross-country PEPPOL electronic invoiceĬonfigurable Brazilian e-invoice for services (NFS-e) We may update this article to include features that made it into the build after this article was initially published. See the release plans for official release dates for each feature. Some of the listed features are still in preview, while others may already be generally available. The following features are included in this release. General availability of release (auto-update): October 2021.General availability of release (self-update): September 2021.This version has a build number of 10.0.960.20 and is available as follows: This article lists features that are new or changed for Microsoft Dynamics 365 Finance version 10.0.21.
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