Posted by Below are summary about the new update of Microsoft Dynamics Finance and Operations apps version 10.0.7
- Budget Register Entry Enhancements
- Ability to export records from the accounts payable invoice pool
- Ledger Settlements by User
- Forecast position reports(Public sector)
- Mark a Purchase agreement as closed
- Users can now mark a Purchase agreement as “Closed” to signal the agreement is no longer actively used, making it so users will not be able to create release orders from the purchase agreement.
- Delayed Tax calculation on journal
- Reverse Journal posting
- Stop workflow submission when there are unallocated charges on a vendor invoice
- Account group selection for Chinese voucher types
- Sort resource in the project by invoice proposal
- Run Settle and post sales tax in batch mode
- Tax engine GTE (only available for India
For more details visit Microsoft Documentation using below link
