Dynamics 365 for Finance and Operations
In this post you can find what is new and planned for the platform update 10.0.27.
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 10.0.27 specifications
Build number: 7.0.6395
Release Plan: Dynamics 365 2022 wave 1 (April 2022 – September 2022)
Preview release: 22.04.2022
General availability (self-update): 17.06.2022
General availability (auto-update): 01.07.2022
End of Service: 06.09.2022
For more detailed information about this version please click here.
Cross Features are the capabilities and features benefiting all Finance and Operations apps.
Features generally available from June 2022
Optimize loading of Action center notifications
This feature provides improved performance in starting a new session or loading a page, particularly for users with large numbers of notifications in the system.
Traditionally, Action center messages were loaded starting with the oldest notification for the user and iteratively over time retrieving newer messages. With this approach, it could take a long time for users to see the newest and most relevant messages since they last signed in. This feature optimizes how Action center messages are retrieved by simply loading the 100 newest messages. Users can select See all in the Action center to browse or filter through older messages. New messages received while the user is signed in will continue to display in the Action center.
Please learn more at this link.
(Preview) Standardize keyboard interaction for combo box and lookup controls
This feature provides improved usability of lookups and combo box controls by standardizing user interactions with these controls.
With this feature, a targeted adjustment has been made to the keyboard interaction for combo box and lookup controls to align more closely with other Dynamics 365 products. Specifically, the behavior of the Enter key has been modified so that it opens the dropdown list when these controls are editable, making it easier for users to get to the list of available values. Pressing Enter when the dropdown list is open will continue to select the current value and close the dropdown list.
Please learn more at this link.
Features and enhancements generally available from June 2022
Accounts Receivable
- Deletion of orphaned pro forma invoice records
Cash and bank management
- Reverse correction amount in advanced bank reconciliation
- Allow recovery of bank reconciliation worksheets stuck in workflow (enhancements)
Credit an collections
- Customer aging data storage
- Customer aging performance
- Customer aging report option for Update collection status
- Print pro forma documents when sales order is on credit hold
General ledger
- Add a date filter when viewing unsettled ledger transactions
Globalization
- [India] Charge allocation on the Bill of entry page
- Asset management integration with Russian fixed assets
- Configurable business document-specific destinations by using printer management settings in the reports (phase 2)
- (ER) Replicate the configuration-specific parameters to multiple companies
- (ER) Control enabling and default value of user input parameters
Deletion of orphaned pro forma invoice records
If a system interruption occurs during the sales pro forma invoice process, a pro forma invoice might be orphaned. You can delete orphaned customer pro forma invoices by running the Delete pro forma invoices manually periodic task. To run the task, go to Sales and marketing > Periodic tasks > Clean up > Delete pro forma invoices manually.
Add a date filter when viewing unsettled ledger transactions
This functionality allows you to enter a date when you are only viewing unsettled transactions on the Transactions for main account page. When you enable this feature, a new button, Show unsettled transactions becomes available. When you select this button, you can define a date on which to filter those transactions. If you open the page, Transactions for main account from the Trial balance report, the date defaults with the last day of the trial balance. To remove the date filter, select the button again and remove the date.
Features generally available from June 2022
To discover more about the Platform Update 10.0.27 for Dynamics 365 Supply Chain, please read the official documentation at this link.
On this webpage, you can find also the several enhancements included in this version.
Inventory and logistics
Planning
Master planning
- Consider inventory lead time when crating a planned transer order (Enhancement)
Procurement and sourcing
Default broker contract tax information on vendor invoice lines (Enhancement)
Limit the number of purchase order lines per batch task (Enhancement)
Product Information Management
- Populate product attribute values (Enhancement)
Production control
- Additional configuration on the production floor execution interface (Enhancement)
- Production teams in the production floor execution interface (Enhancement)
- Report on planning items in the production floor execution interface (Enhancement)
Manufacturing
„My day“ view for the production floor execution interface
Product information management
- Populate product attribute values
This feature adds a periodic task that is named Populate product attribute values. This new periodic task creates missing product attribute value records for attributes that are associated with products via a product category.
The D365 Commerce features are available from the build number 10.0.1227.
Features generally available from June 2022
- Enable customer-specific catalogs. For more informations, see Create Commerce catalogs for B2B sites
E-commerce
- Web API authentication transfer to e-commerce using Azure Active Directory B2C (Azure AD B2C)
- Support of Global CFDI version 4.0 in electronic invoices for Mexico
- [Display fiscal registration process details in POS] Set up the fiscal integration for Commerce channels
- [NF525 certification update for France] Cash register functionality for France
- Enable Google Pay with Dynamics 365 Payment Connector for Adyen
B2B
Sales tax
Show or hide tax breakdown in e-commerce when prices include sales tax.
Commerce shows tax breakup information in order summaries on cart, checkout, order confirmation, and order details pages. As of Commerce version 10.0.2, Commerce site builder includes an option that lets you hide the tax breakup information in order summaries.
For more information, see Hide tax breakup information in order summaries.