- Preview of release: January 2024
- General availability of release (self-update): March 2024
- General availability of release (auto-update): April 2024Features:
- Six additional languages - Spanish (Bolivia), Spanish (Dominican Republic), Spanish (Ecuador), Spanish (Guatemala), Spanish (Peru), Spanish (Venezuela)
- New vendor invoice center - A new workspace that replaces the current Vendor invoice automation workspace.
- Document type settings for transferred invoice document from Invoice capture - Customers can decide which document type to apply to documents that are transferred from Invoice capture. The document type can be set across legal entities.
- Adding purchase order's requester and orderer as the invoice approver
- Modern bank reconciliation-New capabilities are available on the bank reconciliation worksheet, including the capability to clear reversal company transactions, generate vouchers, generate payment journals, and settle open customer invoices (Preview in Sandbox)
- Customer and vendor netting - Enables netting capability between open customer balances and open vendor balances. Customer and vendor payment journals are no longer created to settle open vendor and customer transactions. Instead, netting journals are created. (preview feature)
- Automatic clear bridged transactions through advanced bank reconciliation -automatically clears bridged payment transactions through bank reconciliation. The transactions no longer have to be manually cleared in the general ledger. Users can set up a bridging account per bank account. (preview feature)Feature enhancements - Incremental enhancements in existing features
- Customer and vendor netting - Users can configure netting rules, run batch jobs, or run process automation to automatically net open balances under the selected netting agreements and additional criteria
- Two data entities, Netting agreement and Netting agreement pair, are available to import netting agreements.
- Payment reversals - Check reversal isn't allowed if the original check is marked as cleared.
- Bank statements - The performance of BAI2 format bank statement import is improved.
- Bank reconciliation - Financial tags are supported in advanced bank reconciliation.
- Credit and collections workspace -A new Collections coordinator overview page has been added to the workspace.
- Collections process automation - Track step in collections process automation is a new option in the Setup collection process automation parameters page.Bug fixes in this release
- Unable to update the batch job status to 'Withhold' since the default selection for the 'Withhold' status is not being taken into account
- Batch Jobs get stuck in executing state due to deployment, crash or server restart
- CDS Dual Write Entities for Sales Orders with Recurring Billing Parameter of Automatically Split = Yes, does not clear Net Amount
- remove outdated notification message when customer runs onhand consistency check on all items with Inventory Visibility enabled
- Inventory service may not clean up the on-hand data when closed inventsum is cleaned during sync for WMS-enabled items
- Prevent Inventory Visiblity stuck in enabling or disabling status when exception thrown in posting Resync JobMore bug fix details here I have highlighted only some of the features & bug fixes here. For more details on this release, refer to MS page here
Microsoft Certified D365 Functional Consultant | Retail, Commerce, Supply Chain & Advanced Warehouse Management | Expertise in F&O & Process Optimization
1 年Didn't find anything realted to batch jobs in deployment..on release notes. Can you share url?