This article describes the features that are either new or changed in Microsoft D365 Finance and Operations Version 10.0.3. This version has a build number of 10.0.107.
Microsoft Dynamics 365 for Finance and Operations assist businesses to adapt rapidly to changing market demands and boost business growth. It seamlessly integrates CRM apps and Office 365, enabling enhanced visibility, faster business processes and smarter decision making
D365 Finance and Operations Version 10.0.3 Features
1. Feature Management
The Feature management experience provides a workspace where you can view a list of features that have been delivered in each release. By default, new features are turned off. You can use the workspace to turn them on and view the documentation for them.
2. Enable Bank Foreign Currency Revaluation without a Parameter
Bank foreign currency revaluation was released in version 10.0.2 and it included a parameter in Cash and Bank parameters to enable it. You can now enable bank foreign currency revaluation for all legal entities where it is available using feature management.
As part of a period end, accounting conventions require that bank account balances in foreign currencies be revalued by using different exchange rate types. The bank foreign currency revaluation feature can be used to revalue one or more bank accounts. The feature is also a global feature.
3. Expense Reports Re-imagined
Expense report entry has been redesigned to simplify and decrease the time to complete your expense report. You can activate this functionality in feature management to add a new setup form to configure expense fields visibility to determine what data is required, optional, or not enabled for entering expense reports.
A new expense workspace is enabled with this feature, replacing the previous expense workspace and is the landing page for the improved entry experience.
4. Extensibility Enhancements
In this release of Finance and Operations, numerous enhancements have been made to support extensibility. For example, extensibility enhancements have been made to enumerations, metadata and methods.
5. Tax Engine
Calculate tax in accounting currency for Import/Export Order
In this release of Microsoft Dynamics 365 Finance and Operations, a new parameter is added to the Tax setup parameters page, which allows user to choose based on which currency the tax should be calculated for Import/Export Order. By default, the Transaction currency allows you to choose which currency the tax should be calculated for an import/export order.
By default, the Transaction currency is the same as the original system behavior. If you choose Accounting currency, the system will calculate the tax based on the assessable value in accounting currency.