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New Free Text Invoice Features in D365 F&O Update 10.0.42: Keeping It Fresh and Preventing Deja Vu

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Dynamics 365 Finance

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Nov 14, 2024

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  • Prevent Duplicate Invoices: D365 Finance version 10.0.42 introduces a parameter to prevent duplicate free text invoices, offering options like rejecting duplicates, rejecting duplicates within fiscal year, accepting duplicates, or warning in case of duplicates.
  • Importance of Preventing Duplicates: Helps avoid errors and confusion in accounts receivable, especially with a large volume of invoices.
  • Split Distribution Process from Invoice Posting: Enhanced performance for free text invoice posting separates the distribution process from posting, making the process faster and more efficient.
  • Benefits of Splitting Distribution Process: Optimizes performance, reduces lag time, and allows for faster invoice posting.
  • Setting Up New Features: Navigate to Accounts receivable parameters, locate the relevant tabs, and select preferred options for preventing duplicate invoices and enhancing performance for invoice posting.
  • Overall Impact: These new features help streamline the accounts receivable process, making it faster, tidier, and more efficient.
  • Dad Joke: "Why do pancakes always score a bunch of runs in baseball? They have the best batter."

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