User Review
( votes)Microsoft Dynamics 365 solutions receive continuous updates throughout each year. As Microsoft’s premier financial platform for large enterprises, Dynamics 365 Finance has already received extensive functionality expansions during the first 2020 release wave, which began in April and will wrap up in September.
The second release wave for Dynamics 365 Finance will begin in October. Here’s a rundown of the new features and updates that will be released.
Core financials
- Financials embedded Power BI is enhanced and renamed
- Notification of related prepayment invoices marked for settlement
- Trial balance report with transactional detail and unposted GL transactions
- Update the invoice quantities to match product receipt quantities in workflow
- Asset leasing
- Automatic collection task creation
- Touchless email reminders to customer
- Vendor invoice automation – Enhanced historical information experience for vendor invoices
- Vendor invoice automation – Analytics and metrics
- Vendor invoice automation – Match product receipts to invoice lines that have a three-way matching policy
- Vendor invoice automation – Prevalidate vendor invoice posting
- Vendor invoice automation – Submit imported vendor invoices to workflow
- Vendor invoice automation – Tracking imported invoice amount and imported sales tax amount
- Vendor invoice automation – Tracking the Invoice received date
Globalization
- Extended Finnish localization – Finvoice 3.0
- Invoicing: Advanced notes management
- Invoicing: VAT directives on project invoices
- Regulatory Configuration Service expanded regional coverage France
- Regulatory Configuration Service Global repository for simplified configuration management
- Regulatory Configuration Service Simplified Globalization feature management for Globalization services
- Configurable business documents conversion to PDF
- Configurable business documents direct printing
- Barcode generation data source for configurable business documents
- Country/region expansion Bahrain
- Country/region expansion Hong Kong SAR
- Country/region expansion Kuwait
- Country/region expansion Oman
- Country/region expansion Qatar
- Electronic reporting Legal entity-specific parameters enhancements
Public sector
- Delegation of multiple purchasing work items
- Associate 1099 default value to Main account
- Vendor details to bridged transactions and check forms
- Restrict ability to edit accounting distribution on vendor invoices
