D365F&O 10.0.42 Updates
Features included in this release
Module : Accounts receivable
Feature name : Prevent duplicate invoices for free text invoices
Description: Check the invoice number used parameter is added to the Updates tab of the Accounts receivable parameters page. This parameter controls the behavior if the check for duplicate invoice numbers finds duplicates.
Enabled by : Parameter in the form
Module : Accounts receivable
Feature name : Split distribution process from invoice posting
Description: AR Parameters form -> Enhanced performance for free text invoice posting parameter
When it's set to Yes, generation of the accounting for free text invoices is delayed. In this case, users use the Document pending accounting generation page to generate the accounting for free text invoices.
Enabled by : Parameter in the form
Module : Cash and bank management
Feature name : Enable default descriptions for advanced bank reconciliation
Description: Enables default descriptions for automatic payment journal posting and voucher posting in advanced bank reconciliation.
Enabled by : Feature Management
Module : Cash and bank management
Feature name : Enable prepayment and posting profile when generating payment journal in advanced bank reconciliation
Description: prepayment option and a posting profile option when a customer payment journal and vendor payment journal are generated from the bank reconciliation worksheet.
Enabled by : Feature Management
Module : Cash and bank management
Feature name : Mark all bank transactions as cleared in account reconciliation
Description: Users can mark all bank transactions as cleared and unmark all bank transactions during the advanced bank account reconciliation process.
Enabled by : Feature Management
Module : Fixed assets
Feature name : Capitalize charges cost into the fixed assets main account
Description: Enables the capitalization of charges that were added during the acquisition of a fixed asset through a purchase order.
Enabled by : Feature Management
Module : Fixed assets
Feature name : (Preview) Fixed assets depreciation processing enhancements
Description: Improves the efficiency of depreciation proposal batch jobs by ensuring the inclusion of assets that have various ID formats, preventing blank journals, and avoiding duplicate journals that are caused by temporary errors
Enabled by : Feature Management
Module : Fixed assets
Feature name : (Preview) Fixed assets transactions cache performance improvements for depreciation proposal
Description: Optimizes the asset transactions cache for depreciation proposals. As a result, processing performance is enhanced, and execution times for the generation of depreciation calculations are faster.
Enabled by : Feature Management
Module : General Ledger
Feature name : (Preview) Financial tag defaulting rules
Description: Enables the definition of rules for various transactions to automatically set the default value of financial tags
Enabled by : Feature Management
Module : General Ledger
Feature name : Partial ledger settlements
Description: General ledger parameters -> Ledger settlements
Support for partial ledger settlements is available on the Ledger settlements page. Debits no longer have to match credits when ledger settlement is done, and the remaining amount is shown for partially settled transactions
Enabled by : Parameter
Module : General Ledger
Feature name : Sub ledger to ledger auto settlement
Description: General ledger parameters -> Ledger settlements
New settlements in accounts payable or accounts receivable are automatically settled in the general ledger
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Enabled by : Parameter
Module : Tax
Feature name : Tax exempt number validation logic update for the Create customer dialog
Description: General ledger parameters -> Ledger settlements
the tax exempt number isn't validated in the Create customer dialog box. Users no longer have to enter a value in the Tax exempt number field when they create a customer. After the customer account is created, you can add a tax registration number in the Registration IDs section and select it on the Customer account page.
Enabled by : Feature management
Feature enhancements included in this release
Module : Cash and bank management
Feature name : Use Electronic payment number for EndToEndId
Description: The Use Electronic payment number for EndToEndId parameter is added to the latest versions of the ISO 20022 Credit transfer payment file formats, payment model, and payment model mapping. If the parameter is enabled, the electronic payment number is transferred to the EndToEndId field in the payment file when it's generated.
Enabled by : Parameter
Module : Cash and bank management
Feature name : Customer and vendor netting
Description: A new filter is added to the Customer and vendor balance netting page to show the cleared netting agreement. The netting history for a fully cleared netting agreement can now be shown.
Enabled by : On by Default
Module : Cash and bank management
Feature name : Enhancements to bank foreign currency revaluation
Description: The bank foreign currency revaluation reset and revaluation can occur on the same day.
Enabled by : Feature management
Module : Cash and bank management
Feature name : Exchange rate type enhancement for accounts payable and accounts receivable foreign currency revaluation
Description: When the function for accounts payable and accounts receivable foreign currency revaluation simulation runs, it uses the same setting of the additional exchange rate type option.
Enabled by : Feature management
Module : Cash and bank management
Feature name : Accounting source explorer updated advanced filtering
Description: An advanced filtering option is available for Accounting source explorer. This option includes convenient date range selection, where different types of date intervals are available
Enabled by : Feature management
Module : Tax calculation
Feature name : Cash slip journal
Description: Tax calculation supports Cash slip journal when the journal business process is enabled on the Tax calculation parameters page.
Enabled by : Parameter
Module : Tax (India)
Feature name : PAN Based accumulation for multiple vendors
Description: Enables accumulation that is based on permanent account number (PAN) for cases where multiple vendors have the same PAN.
Enabled by : On by default
Module : Tax calculation
Feature name : Nondeductible amount on posted sales tax
Description: The tax-specific exchange rate functionality now supports the 100% nondeductible scenario.
Enabled by : On by default
Platform updates for version 10.0.42 of finance and operations apps (December 2024)
Module : User interface development
Feature name : Add Adaptive Card controls to your forms in finance and operations apps
Description: Adaptive Cards are a platform-agnostic way for developers to create rich, interactive, card-like interfaces that can be embedded in various applications, such as Microsoft Teams, Outlook, Copilot Studio chatbots, and other chat or web applications. The key benefit of Adaptive Cards is that developers can design a card once and then use it across multiple platforms without having to adjust the layout for each one.
The Adaptive Cards control for finance and operations apps lets developers render Adaptive Cards natively on application pages
Enabled by : On by default