What's new or changed in Dynamics 365 Finance 10.0.26 (May 2022)
Important
Some or all of the functionality noted in this article is available as part of a preview release. The content and the functionality are subject to change. For more information about preview releases, see Service update availability.
This article lists features that are new or changed for Microsoft Dynamics 365 Finance version 10.0.26. This version has a build number of 10.0.1192 and is available as follows:
- Preview of release: March 2022
- General availability of release (self-update): April 2022
- General availability of release (auto-update): May 2022
Features included in this release
The following table lists the features that are included in this release. We might update this article to include features that made it into the build after this article was initially published.
| Feature area | Feature | More information | Enabled by |
|---|---|---|---|
| Accounts payable | Display the total invoice amount, which is the sum of the net amount and tax amount, in the Invoice journal. | The feature introduces a new column, Total amount in the Invoice Journal. The value in this column is calculated in real-time by summing the net amount and tax amount. This addition improves user efficiency by removing the need to manually calculate the total amount from net amount and tax amount, which are currently located in different places. The setting, Amounts included in sales tax, located in the journal ledger parameters will affect the calculation of the total amount. - If the Amounts included in sales tax parameter is enabled, the total amount is the credit or debit amount. - If the Amounts included in sales tax parameter isn't enabled, the total amount is the credit or debit amount plus the tax amount. This feature was one of the most popular ideas from the Dynamics 365 community page. |
Default |
| Accounts receivable | Resetting the workflow status for free text invoices from Unrecoverable to Draft | In the case of a system interruption, a free text invoice can get into the status of Unrecoverable. With this feature, you can reset the document status from Unrecoverable to Draft. After the workflow status is reset to Draft, it is available for editing. | Feature management |
| Accounts receivable | Stop posting of free text invoices on first error | This feature adds the option to stop posting free text invoices when an error occurs. Finding the issue on the first posting error allows the accounts receivable staff to investigate the error quickly, leading to faster billing. The error can be corrected, and the invoice can be re-selected for posting. You can select to stop free text invoice posting when an error occurs on the Updates tab of the Accounts receivable parameters page (Accounts receivable > Setup > Accounts receivable parameters). | Parameter |
| Accounts receivable | Post to Revenue account for zero priced sales order invoice lines | Allowing updates to the Revenue account in General ledger for sales lines that have no price helps to provide a complete audit trail, displaying the debit and credit of zero for the Revenue and Accounts receivable accounts, saving accounts receivable staff time in their reconciliation processes. To set up this information, go to the Post to Revenue account for zero priced sales order invoice lines parameter on the Ledger and sales tax tab of the Accounts receivable parameters page. (Accounts receivable > Setup > Accounts receivable parameters). | Parameter |
| Credit and collections | New option in interest calculation: Closed including grace period | Interest is no longer calculated on closed invoices if they are paid within the grace period. Previously, the grace period was not included and interest would calculate on paid invoice when the payment was made within the grace period. A new option has been added on the Collections parameters page under Interest calculation. | Default |
| Fixed assets | Add transaction subtype to fixed asset split transactions | This feature enhancement ensures that the generated transactions from split transactions are automatically identified on the transaction level. You can also amend the split journal description because it's no longer used in the split logic. The Fixed asset transaction subtype field will be filled in for the new transactions. | Default |
| Fixes assets | Add field to prevent auto-update of placed in service date after initial acquisition of migrated asset | The feature ensures that the defined placed in service date of the migrated assets from the legacy system will not be updated automatically after posting the acquisition transaction if the migrated asset option is set to Yes. Set Migrated asset to Yes if you are migrating fixed assets from the legacy system to Dynamics 365 Finance in the initial data migration. | Default |
| Fixes assets | Allow update to the asset book status by using a data entity | This feature ensures that the asset book status will be updated through the data entity asset book V2 entity and the user interface. | Default |
| Globalization | (ER) Support ZPL printing | This functionality enhances the direct printing option of the Electronic reporting (ER) framework. In addition to providing the option to print outbound documents in Microsoft Office formats, ER lets you configure various labels by using the Zebra Programming Language (ZPL II). You can also send generated labels directly to a selected network printer. For more information, see ZPL printing. | Parameter |
| Globalization | (ER) Keep rows of a single section together on the same Excel page | This feature lets you use an Excel template to tune an ER format, so that all the rows of a single section are kept together on the same page. In this way, you can help improve the look and readability of generated reports. For more information, see Row handling. | Parameter |
| Tax Calculation | Integration with general journal | Tax Calculation integration with finance and operations | Parameter |
| Tax Calculation | Integration with vendor invoice journal | Tax Calculation integration with finance and operations | Parameter |
| Tax Calculation | Tax Calculation service feature setup new UI | This feature enhances the tax feature setup user interface (UI) in the Tax Calculation service to improve usability. | Feature management |
Feature enhancements included in this release
The following table lists the feature enhancements included in this release. Each of these enhancements provides an incremental improvement to an existing feature. Because they are only enhancements, they are not listed in the release plan.
| Feature area | Feature name | More information |
|---|---|---|
| Cash management | Bank to ledger reconciliation report improvement | During bank reconciliation, if a bank transaction has a correction, there will be two bank transaction lines on the Bank to ledger reconciliation report. One line is the original bank transaction, and the other line is the correction. The two lines from the bank transaction will now match the two lines from the general ledger transaction. |
| Cash management | Foreign currency Revaluation performance improvements | This feature will batch transactions for the Accounts payable and Accounts receivable Foreign Currency Revaluation job to improve performance. This job is split into batches according to the number of open transactions. |
| Financial reporting | Use report queue status to monitor the report generation process | With this feature enhancement, you can monitor the report generation process by using the report queue status. Status types have been updated to include Completed, Failed, Canceled, Queuing, Queued, Processing, and Postprocessing. For more information, see Generate financial reports. |
| Globalization | (ER) Built-in functions | This feature adds a hyperlink for each built-in ER function to the Formula editor page. This hyperlink takes you to a Help page that describes the function, provides examples of its usage, and gives the required details that will help you use it efficiently in your ER expressions. |
| Tax Calculation | Tax Calculation service | This feature is enhanced in 10.0.26 to support legal entity's primary address in China, the Czech Republic, and Spain. For more information, see the "Supported countries/regions" section in Tax Calculation overview. |
| Tax Calculation | Tax Calculation service | This feature is enhanced in 10.0.26 to support a new Azure geography, Switzerland. For more information, see the "Availability" section in Tax Calculation overview. |
Additional resources
Platform updates for finance and operations apps
Dynamics 365 Finance 10.0.26 includes platform updates. To learn more, see Platform updates for version 10.0.26 of finance and operations apps.
Bug fixes
For information about the bug fixes included in this update, sign in to Lifecycle Services (LCS) and view the KB article.
Regulatory updates
For information about regulatory updates for finance and operations apps, see Regulatory updates. Another way to learn about regulatory updates is to sign in to LCS and view the planned regulatory updates using the issue search tool. Issue search lets you search by country/region, type of feature, and release.
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Removed and deprecated features
The Removed or deprecated features in Dynamics 365 Finance article describes features that have been removed or deprecated for Dynamics 365 Finance.
- A removed feature is no longer available in the product.
- A deprecated feature is not in active development and may be removed in a future update.
Before any feature is removed from the product, the deprecation notice will be announced in the Removed or deprecated features in Dynamics 365 Finance article 12 months prior to the removal.
For breaking changes that only affect compilation time, but are binary compatible with sandbox and production environments, the deprecation time will be less than 12 months. Typically, these are functional updates that need to be made to the compiler.