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| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Jan 27, 2025 |
Apr 4, 2025 |
Business value
Vendor rebate management clerks can resubmit and edit vendor rebate deals. Source transaction vendors can reconcile their company output, such as accounts payable invoices, which adds flexibility.
Feature details
The key capabilities that provide approval and reconciliation flexibility include:
- A new rebate management workflow that enables a resubmission process for vendors.
- Enhanced posting profiles that allow you to reconcile transactions according to the purchased-from vendor instead of using fixed, predefined vendors.
- Improved rebate output for vendor invoices that consolidates multiple ledger lines for the same vendor into a single vendor line with several ledger lines.
Additional resources
What's new or changed in Dynamics 365 Supply Chain Management 10.0.43 (March 2025) (docs)