Microsoft Dynamics 365 F&O Version 10.0.2 - Locus IT Services

Microsoft Dynamics 365 F&O Version 10.0.2

Locus IT ServicesNewsMicrosoft Dynamics 365 F&O Version 10.0.2

Microsoft Dynamics 365 F&O Version 10.0.2

This article describes the features that are either new or changed in Microsoft Dynamics 365 F&O Version 10.0.2. This version has a build number of 10.0.80.

Microsoft Dynamics 365 Finance & Operations is an ERP software-as-a-service solution, meant for large and mid-size enterprises. This solution powers the finance management, supply chain management, human resources, and administration business functions smoothly and efficiently, leading to exceptional business growth.

Microsoft Dynamics 365 F&O Version 10.0.2 Features

1. Recovering Vendor Invoices that are in Use

You can use the Recover vendor invoices page to recover or release vendor invoices that have been in use for more than four hours, so that they can be edited. This page can be opened from the Periodic task navigation link or a tile on the Vendor invoice entry workspace. After an invoice is recovered, it will be available for editing on the Vendor invoice page.

2. Bank Foreign Currency Revaluation

As part of a period end, some accounting practices require that bank account balances in foreign currencies be revalued by using different exchange rate types (current, historical, average and so on).

The bank foreign currency revaluation feature can be used to revalue one or more bank accounts. The is also a global feature, which means that from a single page, you can revalue banks across all the legal entities that you have access to.

3. Create Project Based Sales Orders for Projects with a Funding Source of Type Grant

This feature provides support for the creation of project-based sales orders for time and material projects funded by a grant on the similar project contract. The customer assigned as the contact for the grant will be the customer on the sales order.

4. Support for Project Based Sales Orders for Projects with Multiple Funding Sources

This feature lets you create sales orders for time and material projects where the related project contract has multiple funding sources. Enable this feature by choosing the Allow sales orders for projects with multiple funding sources option on the General tab on the Project management and accounting parameters page.

5. Acceptance Test Library

This developer features enables you to efficiently write unit and component tests using a rich domain-specific language that contains hundreds of entities such as sales orders, customers, and items.

Microsoft Dynamics 365 FO version 10.0.2 includes Platform update 26. For more information on Locus IT‘s D365 Finance and Operations services and updates, please contact us.

Locus IT Project Management Office
What’s it?