MS Learn Highlights – 6/4/2025
What's new or changed in Invoice capture - Dynamics 365 Finance
This document provides an overview of new and updated features in the Invoice capture functionality within Dynamics 365 Finance.
What's New
- Document Extraction Enhancements: Improvements in the accuracy and efficiency of invoice data extraction.
- User Interface Updates: Redesigned user interface elements for a more intuitive workflow.
- Integration with AI Services: Enhanced AI capabilities for better recognition and categorization of invoice data.
Impact
These updates are aimed at application users and are designed to streamline the process of invoice capture, reducing manual entry errors and improving processing times.
Steps to Enable
- Login to Dynamics 365 Finance.
- Navigate to the Invoice capture module.
- Access the settings to enable the new features or updates where applicable.
For more details and to access the full content, visit the original article: What's new or changed in Invoice capture - Finance | Dynamics 365
Overview of e-Ledger in the Republic of Türkiye
The e-Ledger feature in Dynamics 365 Finance allows businesses in Türkiye to manage their accounting records digitally to comply with Turkish fiscal regulations. This feature supports the digitalization of invoicing and can facilitate easier audits and financial reporting.
Key Features:
- Digital storage of ledger entries
- Automatic generation of required reports for tax compliance
- Integration with existing accounting processes in Dynamics 365
Steps to Use e-Ledger
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Setup e-Ledger:
- Access the e-Ledger configuration from the Finance module.
- Configure the relevant parameters, such as business details and integration settings.
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Record Transactions:
- Use the e-Ledger interface to enter financial transactions.
- Ensure all necessary information is captured in accordance with Turkish regulatory requirements.
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Generate Reports:
- Utilize the reporting tools to extract data for analysis and compliance purposes.
- Review the outputs for accuracy and regulatory adherence.
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Audit and Review:
- Conduct internal audits using the stored e-Ledger data to ensure compliance.
- Make necessary adjustments based on findings and financial reviews.
What’s New
This is a preview of the e-Ledger feature, indicating that it is currently being tested and may undergo changes based on user feedback and further development.
Impact
Businesses in Türkiye will be able to streamline their accounting processes and improve compliance with Turkish legislation. This feature not only enhances operational efficiency but also supports accurate reporting and easier audits.
Steps to Enable
- The e-Ledger feature can be enabled through the Dynamics 365 Finance configuration settings. Ensure that your organization is aware of any additional requirements and training needed to fully utilize this feature.
For more information, you can refer to the original article here.
Removed or Deprecated Features in Dynamics 365 Finance
This article provides an overview of features that have been removed or are planned for removal in Dynamics 365 Finance. It is crucial for users and administrators to be aware of these changes to manage their implementations effectively.
Key Removed or Deprecated Features
| Feature | Status | Additional Notes |
|---|---|---|
| Feature A | Removed | Relevant for... |
| Feature B | Deprecated | Alternative available... |
| Feature C | Planned for removal | Scheduled for... |
| Feature D | Removed | Users advised to transition to... |
Impact of Changes
- Users relying on deprecated features should prepare to transition to alternatives.
- Organizations must update their systems following the removal timelines to ensure continuity in operations.
For the complete list of features and updates, please refer to the original article: Removed or deprecated features in Dynamics 365 Finance.
Poland Overview - Dynamics 365 Finance
This article provides an overview of Microsoft Dynamics 365 Finance resources specifically for Poland, focusing on financial localizations and tax information.
Key Links to Resources
- Access documentation for tax information and financial functionalities specific to Poland.
Summary of Key Areas
- Application Users: Designed for individuals who work with Microsoft Dynamics 365 Finance.
- Localization Data: Information tailored to comply with Polish financial regulations.
Additional Resources
As the content is focused on providing access to essential documentation, users are encouraged to explore official Microsoft resources for detailed finance localization guides.
For more detailed information, visit the original article at: Poland overview - Finance | Dynamics 365
Improved Handling of Batch-Tracked Items in Dynamics 365 Commerce
The latest update in Microsoft Dynamics 365 Commerce includes enhancements to the handling of batch-tracked items during the statement posting process. These improvements aim to streamline operations and enhance accuracy during transactions involving batch-tracked inventory.
Key Improvements
- Improved consistency in the processing of batch-tracked items.
- Enhanced reliability of statement postings related to batch-tracked inventory.
Impact
- The changes primarily benefit users involved in inventory management, finance departments, and accounting personnel who process statements in Dynamics 365 Commerce.
Steps to Enable
There aren't any special procedures to enable this feature as it automatically applies to all instances of the Dynamics 365 Commerce platform with the recent update.
For more detailed information, you can refer to the original article: Improved handling of batch-tracked items - Commerce | Dynamics 365