Tuesday, June 30, 2020
What's new and changed in Dynamics 365 Finance 10.0.11 (July 2020)
This topic lists features that are new or changed for Microsoft Dynamics 365 Finance version 10.0.11. This version has a build number of 10.0.464 and is available as follows:
- Preview release: April 2020
- General availability (self-update): May 2020
- Auto-update: July 2020
Features included in this release
The following features are included in this release. The feature titles link to additional information on the Release plans site.
Additional resources
Platform updates for Finance and Operations apps
Dynamics 365 Finance 10.0.11 includes platform updates. To learn more, see Platform updates for version 10.0.11 of Finance and Operations apps.
Bug fixes
For information about the bug fixes included in this update, sign in to Lifecycle Services (LCS) and view the KB article.
Regulatory updates
For information about regulatory updates for Dynamics 365 Finance and Operations apps, see Regulatory updates. Another way to learn about regulatory updates is to sign in to LCS and view the planned regulatory updates using the issue search tool. Issue search lets you search by country, type of feature, and release.
Dynamics 365: 2020 release wave 1 plan
Wondering about upcoming and recently released capabilities in any of our business apps or platform?
Check out the Dynamics 365: 2020 release wave 1 plan. We've captured all the details, end to end, top to bottom, in a single document that you can use for planning.
Removed and deprecated features
The Removed or deprecated features in Dynamics 365 Finance topic describes features that have been removed or deprecated for Dynamics 365 for Finance and Operations.
- A removed feature is no longer available in the product.
- A deprecated feature is not in active development and may be removed in a future update.
Before any feature is removed from the product, the deprecation notice will be announced in the Removed or deprecated features in Dynamics 365 Finance topic 12 months prior to the removal.
For breaking changes that only affect compilation time, but are binary compatible with sandbox and production environments, the deprecation time will be less than 12 months. Typically, these are functional updates that need to be made to the compiler.
Wednesday, August 14, 2019
Cash Discount in D365
Cash Discount
1. Go to Accounts payable > Invoices > Invoice journal.
2. Click New.
3. In the list, mark the selected row.
4. In the Name field, enter or select a value.
5. In the list, click the link in the selected row.
6. Click Lines.
7. Click New.
8. In the list, mark the selected row.
9. In the Account field, specify the desired values.
10. In the list, mark the selected row.
11. In the Invoice date field, enter a date.
12. In the Invoice field, type a value.
13. In the Credit field, enter a number.
14. In the Offset account type field, select an option.
15. In the Offset account field, specify the desired values.
16. Click the Invoice tab.
17. In the Approved by field, enter or select a value.
18. Click Select.
19. Click the Project tab.
20. In the Category field, enter or select a value.
21. In the list, select row 4.
22. In the list, click the link in the selected row.
23. In the Activity number field, enter or select a value.
24. In the list, select row 9.
25. In the list, click the link in the selected row.
26. Click the Cash discount tab.
27. Click Add.
28. In the list, mark the selected row.
29. In the Cash discount date field, enter a date.
30. In the Cash discount amount field, enter a number.
31. Click the List tab.
32. Click Post.
33. Click Print.
34. Click Print.
35. Click Journal.
36. Click OK.
37. Close the page.
38. Close the page.
39. Go to Accounts payable > Payments > Vendor payment journal.
40. Click New.
41. In the Name field, type a value.
42. Click Lines.
43. In the list, mark the selected row.
44. In the Date field, enter a date.
45. In the Account field, specify the desired values.
46. Click Settle transactions.
47. In the list, find and select the desired record.
48. Select the Mark check box.
49. Click OK.
50. In the list, mark the selected row.
51. In the list, unmark the selected row.
52. In the Offset account field, specify the desired values.
53. In the list, mark the selected row.
54. In the Method of payment field, enter or select a value.
55. In the list, click the link in the selected row.
56. Click Generate payments.
57. In the Method of payment field, type a value.
58. In the Bank account field, enter or select a value.
59. In the list, click the link in the selected row.
60. Click OK.
61. Click OK.
62. Click Post.
63. Click Print.
64. Click Posted transactions by Journal.
65. Click OK.
66. Close the page.
