What's new or changed in Dynamics 365 Finance 10.0.10 (May 2020)

This article lists features that are new or changed in Microsoft Dynamics 365 Finance 10.0.10. This version has a build number of 10.0.420 and is available as follows:

• Preview release: March 2020
• General availability (self-update): April 2020
• Auto-update: May 2020

Features included in this release

This release includes the following features. The feature titles link to additional information on the Release plans site.

• Budget planning query optimization for performance

• Date range for Posted transactions by journals report

• Add Vendor ID, Customer ID, Vendor Name, and Customer Name to the voucher transactions list page

• Prohibit submission to workflow when the invoice total and registered invoice total aren't equal

• Allow Interest distribution and Escheatment to use feature – Lets you update bank balances when posting advanced ledger entries

• Allow filtering the Tax 1099 detail report by reporting year

• Extended Italian localization: Commission settlement on payments

• Extended Italian localization: Configurable posting profiles for banks and remittance types

• Extended Italian localization: Protest handling for bills of exchange

Other enhancements

Add vendor ID and vendor name to the Posted projects list page

When you enable this feature, the Posted projects list page displays the Vendor ID and Vendor name for any project-related purchase order expenses.

Enable default accounting setup for project

When you enable this feature, you can view and edit default accounting setup data. This data includes default financial dimensions and sales tax groups from the project list page, or the project contracts list page. When enabled, there's a Show default accounting menu on the Project tab of the All projects list page. This menu also displays on the Project contract tab of the Project contracts list page. When you select Show default accounting, a FactBox opens where you can view and manage specific accounting setup information. This feature lets you complete these actions from the list page, instead of having to open the detail page.

Additional resources

Platform updates for finance and operations apps

Dynamics 365 Finance 10.0.10 includes platform updates. For more information, see Platform updates for version 10.0.10 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 by using the issue search tool. Issue search lets you search by country/region, 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 article describes features that are removed or deprecated for Dynamics 365 Finance.

• A removed feature is no longer available in the product.
• A deprecated feature isn't in active development and might be removed in a future update.

Before removing any feature from the product, the deprecation notice is announced in the Removed or deprecated features in Dynamics 365 Finance article 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 is less than 12 months. Typically, these changes are functional updates that you need to make to the compiler.