Dynamics 365 for Finance and Operations
In this post you can find what is new and planned for the platform update 10.0.24.
If your D365 F&O includes the Commerce modules, please remember that there are some dependencies between the versioning of the two products.
For more information about the Dynamics 365 Commerce component versioning requirements please visit this link.
Platform Update 10.0.24 specifications
Build number: 7.0.6253
Release Plan: Dynamics 365 2021 wave 2 (October 2021 – March 2022)
Preview release: 03.12.2021
General availability (self-update): 14.01.2022
General availability (auto-update): 04.02.2022
End of Service: 15.04.2022
For more detailed information about the Platform Update 10.0.24 please click here.
Cross Features are the capabilities and features benefiting all Finance and Operations apps.
Feature generally available from January 2022
Grouping in grids: If enabled, the users can group the fields in grids by date and time.
Features and enhancements generally available from January 2022
Accounts Payable
- Apply changes to 1099 form for 2021 (Enhancement)
- Vendor invoice automation (Enhancement)
- Apply changes to 1099 form for 2021 (Enhancement)
- Vendor invoice automation (Enhancement)
- [Italy] Protest handling for bill of exchange (Enhancement)
- Asset leasing (Enhancement)
- Leasing convention for asset leasing (Enhancement)
- Leasing adjustment wizard for asset leasing (Enhancement)
- Leasing impairment posting preview (Enhancement)
- Unmatch all bank statements and transactions (Enhancement)
- Validate Finance insights configuration (Enhancement)
- Performance enhancement for large consolidations (Enhancement)
- Generate trial balance with pending type transactions (Enhancement)
- Dimension attribute values collection optimisation in „MasterFiles“ report section of SAF-T for Norway (Enhancement)
- Subledger transfer to General Ledger performance optimisation (Enhancement)
Tax Calculation
Separate sales tax payments report generation from sales tax settlement
In this way the sales tax payment report generation can be separated from sales tax settlement.
The sales tax payment report can still be run manually by going to Tax > Inquiries and reports > Sales tax inquiries > Sales tax payments.
Please find more information at this link.
Tax jurisdiction parameters for cash discount calculation setup
Please find visit this link for additional details.
Features generally available from January 2022
Distributed hybrid topology
Planning
Production Control
- On-demand material availability check for production orders (Enhancement)
- Register material consumption on the production floor execution interface – non WMS (Preview)
- Report as finished on warehouse management workload for the cloud and edge scale unit (Enhancement)
- Start production order on warehouse management workload for the cloud and edge scale unit (Enhancement)
Warehouse Management
- New load planning workbench pages (Enhancement)
Enhanced warehouse execution workloads on scale units
With warehouse execution workloads running on a scale unit, companies can increase the reliability of mission-critical warehouse processes.
The warehouse execution workload for scale units now adds the following out-of-the-box capabilities:
– Wave processing functionality that creates all work for a wave now runs entirely within the scale unit.
– Exception handling is available within the scale unit, and users benefit from local processing such as the ability to reduce load line quantities after a short pick.
– Scale units can now generate local outbound shipment confirmations, including advanced shipment notices (ASNs).
– Purchase order item and line receiving with Mixed license plate receiving processing via Warehouse management mobile app.
Please visit this link for further information
Planning optimization support for reorder margin and issue margin
The D365 Commerce features are available from the build number 10.0.1084.
Features generally available from January 2022
Customer management
- Enable enhanced async customer creation (Cross-Channels Enhancement)
e-Commerce, B2B
Headquarters setup
- Run „Initialise commerce scheduler“ after Headquarter is updated (Enhancement)
Inventory
Improved stock operation in POS
Improvements to payment flow in POS
The enabling of this feature, called „Display all preauthorized payments at checkout in POS„, depends of the activation of the Omni-channel payment one.
During in-store pickup, when the order is retrieved and there are pre-existing card payments available (for example: Credit Card pre-authorisation given on the e-Commerce website), an indicator will inform the POS user of the available payment methods.
For more details about the improvements to payment flow for pick-up orders in POS, please visit this link.
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