| Feature name | Feature added | Feature state | Module |
|---|---|---|---|
| (evergreen HR) Ability to store employee medical information | 16/05/2024 | Human resources | |
| (evergreen) Display phase and task code in the hour transactions inquiry | 14/05/2024 | Project management and accounting | |
| (Italy, Spain) Move electronic invoice XML to attachments | 10/05/2024 | Accounts receivable | |
| (Japan) Enable calculating accelerated depreciation per calendar year. | 10/05/2024 | Fixed assets | |
| (Preview) Enable flexibility in determining financial dimension defaulting for resource based/non-stocked scenarios | 10/05/2024 | Preview | Project management and accounting |
| (Preview) Product bundles in journals | 10/05/2024 | Preview | Sales and marketing |
| Allow using prior period end date for Post estimate in batch | 10/05/2024 | Project management and accounting | |
| Consolidate online using templates | 10/05/2024 | General ledger | |
| Customer account rename data maintenance | 10/05/2024 | On by default | Credit and collections |
| Customer balance statistics deletion job | 10/05/2024 | Credit and collections | |
| Enable batch-schedule project budget integration from CE into F&O forecast tables for non-stocked/resource based scenarios. | 10/05/2024 | Preview | Project management and accounting |
| Enable Microsoft Copilot for Finance add-ins | 10/05/2024 | On by default | System administration |
| Enable Project Budget management feature in Project Operations for non-stocked/resource based scenarios. | 10/05/2024 | Preview | Project management and accounting |
| Enable vendor invoice posting to split distribution steps | 10/05/2024 | Preview | Accounts payable |
| Extend the length of invoice number for vendor invoice | 10/05/2024 | Accounts payable | |
| GIA SP elimination project – SP – DECREE No. 67.568 / 2023 | 10/05/2024 | Accounts receivable | |
| LATAM globalization expansion – Bolivia | 10/05/2024 | LATAM globalization expansion | |
| LATAM globalization expansion – Dominican Republic | 10/05/2024 | LATAM globalization expansion | |
| LATAM globalization expansion – Ecuador | 10/05/2024 | LATAM globalization expansion | |
| LATAM globalization expansion – Peru | 10/05/2024 | LATAM globalization expansion | |
| LATAM globalization expansion – Venezuela | 10/05/2024 | LATAM globalization expansion | |
| Payment proposal performance improvement by splitting into even batches | 10/05/2024 | Preview | Cash and bank management |
| Recalculate delivery dates upon creation of direct delivery | 10/05/2024 | Sales and marketing | |
| Upgrade SharePoint user authentication | 10/05/2024 | System administration | |
| Use latest exchange rate to post bank transactions | 10/05/2024 | Preview | Cash and bank management |
| (evergreen HR) Default dimensions from positions to employee | 09/05/2024 | Human resources | |
| (evergreen) Add comments to bank statement transactions | 23/04/2024 | Cash and bank management | |
| (evergreen) Disable print buttons for project invoice if e-Billing is enabled | 23/04/2024 | Project management and accounting | |
| (evergreen) Enable project responsibilities with effective date | 23/04/2024 | Project management and accounting | |
| (evergreen) Procurement categories suspension by legal entity | 23/04/2024 | Procurement and sourcing | |
| (Preview) New vendor invoice center | 23/04/2024 | Preview | Accounts payable |
| @LexisOneFramework_Extension:EnableClientAccountingFeature | 23/04/2024 | On by default | Project management and accounting |
| Adjust sales tax amount per vendor charged sales tax | 23/04/2024 | Preview | Tax |
| Allow ER destinations adjustment at runtime (Phase 5) | 23/04/2024 | Organization administration | |
| Allow match rebate by order account | 23/04/2024 | Preview | Shared AP and AR |
| Auto-blocking of high-volume notification rules | 23/04/2024 | On by default | System administration |
| Budget register entries form performance enhancement | 23/04/2024 | Budgeting | |
| Business performance planning shortcut | 23/04/2024 | On by default | Other |
| Customer and vendor netting | 23/04/2024 | Cash and bank management | |
| Database log statistics | 23/04/2024 | On by default | System administration |
| Dataverse repository | 23/04/2024 | On by default | Organization administration |
| Document report email body feature | 23/04/2024 | On by default | System administration |
| E-invoicing service workspace designer | 23/04/2024 | Organization administration | |
| Electronic reporting globalization feature Key Vault parameters | 23/04/2024 | On by default | Organization administration |
| Enable applicability rules value lookup for Tax Calculation | 23/04/2024 | Tax | |
| Enable external tax solution providers for Tax Calculation | 23/04/2024 | Tax | |
| Enable Globalization feature setup for Tax Calculation Service | 23/04/2024 | Mandatory | Tax |
| Enable prospects in Sales quotation lifecycle with Dynamics 365 Sales | 23/04/2024 | Sales and marketing | |
| Enable subcontract purchase orders on Project Operations for resource based/non-stocked scenarios. | 23/04/2024 | Project management and accounting | |
| Enable vendor invoice to be posted in two stages | 23/04/2024 | Preview | Accounts payable |
| Exchange rate type enhancement for accounts payable and accounts receivable foreign currency revaluation | 23/04/2024 | Cash and bank management | |
| Exchange rate type enhancement for bank foreign currency revaluation. | 23/04/2024 | Cash and bank management | |
| Feature allows to omit using VAT ID from Invoice in Intrastat when Invoice account is different from Order account on invoice | 23/04/2024 | On by default | Tax |
| France FEC – settled voucher information reporting by latest payment | 23/04/2024 | On by default | General ledger |
| Globalization Studio | 23/04/2024 | Mandatory | Organization administration |
| Improved filtering experience for enum and boolean fields | 23/04/2024 | System administration | |
| Journal batch posting with ‘Top-Picking’ pattern | 23/04/2024 | General ledger | |
| Petty cash | 23/04/2024 | Cash and bank management | |
| Prevent fixed asset acquisition from project PO when Business rules for fixed assets determination are configured | 23/04/2024 | Fixed assets | |
| Rebate processing use multiple batch tasks | 23/04/2024 | Preview | Shared AP and AR |
| Replace alternative item defaults on sales lines | 23/04/2024 | On by default | Sales and marketing |
| Sales referenced data export policy | 23/04/2024 | On by default | Sales and marketing |
| Use employment default dimensions on integration journals | 23/04/2024 | Project management and accounting |
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