Articles

Dynamics 365 Finance 10.0.49 introduces encumbrance reconciliation for Budgeting. This article explains the expected control value, affected processes, and the sandbox checks required before production use.

Dynamics 365 Finance 10.0.49 introduces an administrator-controlled preview step for automatic bank reconciliation. Bank accountants can inspect proposed matches before the reconciliation updates transactions, reducing the effort required to correct unsuitable rule results.

Dynamics 365 Finance 10.0.49 introduces an administrator-enabled capability for clearing bridged payment transactions through bank reconciliation. This article explains the expected process improvement, the terminology that requires validation, and a practical approach to testing and deployment.

Dynamics 365 Finance 10.0.49 introduces criteria-based retrieval of bridge transactions during bank clearance. This article explains the operational impact, affected users, activation considerations, and a practical sandbox test plan.

Dynamics 365 Finance 10.0.49 introduces an option to separate customer and vendor payment journal posting from settlement processing. This article explains the operational benefit, affected processes, implementation considerations, and the points that should be verified in a sandbox.

Dynamics 365 Finance 10.0.49 adds a parameter for choosing whether customer prepayments are handled at invoice header or line level. This article explains the practical impact, affected processes, and a sandbox validation approach.

Dynamics 365 Finance 10.0.48 adds an IN operator to statement and document matching rules for one-to-one bank reconciliation. This article explains the practical impact, affected processes, activation, and recommended sandbox validation.

Dynamics 365 Finance 10.0.48 adds optional cash discount handling to Settle customer invoice matching rules. This article explains the operational impact, affected teams, and recommended sandbox validation.