New features New features become available with platform update 10.0.31, called „February release“. Here is our personal selection of the most interesting…
New features New features become available with platform update 10.0.31 , called „February release". Here is our personal selection of the most interesting improvements. Happy reading! General availability (self-update): 13.01.2023 See also service update availability for Dynamics 365 Finance and Operations app . Platform Update Cross-company data sharing overview Cross-company data sharing concept allows you to share company specific master, reference, and setup data across companies within finance and operations deployment. Two data sharing concepts are available: Duplicate record sharing (DRS) is a concept where creating, updating, or deleting of records in for any company in the policy is copied/replicated across all companies in the policy. Updates of fields will also be replicated if selected for sharing in the policy. DRS was the first sharing type made available. Master company sharing, also known as single record sharing (SRS), is a concept where a single physical record belonging to a master company is virtually shared across child companies. Create, update, or delete in any company in the policy will update the single records used across all companies. Master company sharing is currently in preview. More information Finance Automate ledger settlements process The automation of ledger settlement uses the Process automation framework to define matching rules and the schedule that they will be run on. You can define matching criteria such as the posting type and financial dimensions. Supply Chain Management Procurement Source products and materials from multiple vendors Diversification of the supply network helps businesses be agile and respond to changes. One of the most common ways to diversify is to divide the supply of a specific product among different vendors by assigning a supply percentage to each of them. For example, if one of your products has both a main vendor and a secondary vendor, the usual split might be 80/20 or 70/30. Alternatively,