Reviews and corrects ledger-to-subledger alignment in D365 by fixing posting configurations, inventory profiles, reconciliation logic, GL mapping, and critical reporting procedures.
What To Know About The Upcoming Dynamics 365 Finance & Supply Chain Changes
Posted on: February 5, 2026 | By: Ashley Xue | Microsoft Dynamics AX/365
The Dynamics 365 Finance and Supply Chain Management 10.0.47 release continues Microsoft’s push toward a more scalable, high-performance ERP—particularly for organizations running high transaction volumes, global tax complexity, and advanced warehouse operations.
Rather than introducing major net-new modules, this release focuses on:
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Performance baked directly into the platform
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Fewer feature toggles and legacy behaviors
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Stronger audibility and operational controls
Below is a breakdown of new features, enhancements, and removed functionality coming in March 2026, organized by application area.

Dynamics 365 Finance
New Features
Accounts Receivable
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(Switzerland) Structured Addresses for QR-Bills
Supports structured (“S-type”) addresses for billers and debtors, improving payment accuracy and regulatory compliance.
Budgeting
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Line-Level Cancelation for General Budget Reservations
Allows individual reservation lines to be canceled without voiding the entire reservation. Canceled lines are automatically finalized.
Subscription Billing
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Parallel Processing for Unbilled Revenue (Preview)
Improves batch performance for high-volume subscription billing environments. -
Transaction Date for Unbilled Revenue Recalculation
Separates posting intent from recalculation timing, reducing unintended updates when recalculations occur outside billing schedules.
Feature Enhancements
General Ledger
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Ledger Period Close Enhancements (Preview)
Introduces multi-stage task statuses, risk and issue flags, approval assignment, enhanced reporting, and a full audit trail side panel in the Period end close workspace. -
Manual “Update Balances” in Trial Balance
Allows finance teams to trigger dimension set balance updates on demand. -
Account Reconciliation Improvements
Legal-entity filtering is now supported in sandbox environments for both the reconciliation agent and workspace.
Tax
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Tax Calculation Performance Improvements
Faster free text invoice tax calculations through query optimization and caching. -
Withholding Tax Engine Performance Enhancements
Improves vendor payment proposal automation in high-volume scenarios. -
Multi-Language Support for Advanced Tax Engine
Enables translated labels across tax setup and configuration for global finance teams.
Finance Features Turned On by Default
Many performance and compliance improvements are now standard:
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Free text invoice performance improvements
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Faster customer aging and collections automation
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Improved cash and bank reconciliation
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Expanded mandatory tax features (reverse charge, VAT/GST, regional compliance rules)
What to watch:
If your organization relies on older AR, collections, or tax behaviors, these defaults may affect customizations and downstream processes.
Finance – Removed Features (Now Built In or Obsolete)
In 10.0.47, several features were removed from Feature management and are now either permanently enabled or obsolete.
Accounts Receivable
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Percentage-based batch calculation for customer aging snapshots
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Custom search on the customer page
Budgeting
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Default account structure on budget register entries
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Reverse preliminary budgets using today’s date
Cash and Bank Management
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Batch mode for Mark as reconciled
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Foreign currency revaluation performance toggles
Credits and Collections
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Multi-threaded collection letter processing
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Collections process automation feature toggle
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Interest calculation using transaction date ranges
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Credit management and related intercompany exclusions
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Various legacy performance and cleanup jobs
Tax
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Support for multiple VAT registrations
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Tax in transfer orders
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Regional GST/ICMS enhancements
Why this matters:
These capabilities are no longer optional. If your solution depended on toggling or disabling them, you’ll need to adjust testing, documentation, or custom logic accordingly.
Dynamics 365 Supply Chain Management
New Features
Sales and Marketing
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Pricing Rules Using a Generic Base Currency
Simplifies global pricing management across multi-currency environments. -
Price Simulation Based on Sales Line Attributes
Enables more accurate pricing decisions during sales order entry. -
Optimized Pricing Data Import and Export
Improves reliability and performance of pricing data workflows.
Production Control
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Sensor Data Intelligence – Auto Report Progress (Preview)
Automates production progress reporting using sensor data, reducing manual entry.
Feature Enhancements
Inventory and Warehouse Management
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Inventory Transaction Consolidation
Summarizes detailed inventory transactions while preserving source data in an archive—significantly reducing InventTrans table growth. -
Quality Associations by Product Dimensions
Enables quality rules by configuration, color, and size.
Warehouse Management
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Hands-Free Glove-Mounted Scanning Support
Adds support for wrist-mounted scanners in the Warehouse Management mobile app. -
Dynamic Work Classification Using Power FX
Enables flexible, rule-based warehouse logic without complex work templates. -
Performance Improvements
Faster license plate consolidation and packed container picking. -
Long-Term Archiving for Load and Work Records
Improves database health and speeds up sandbox refreshes. -
Microsoft Entra Conditional Access Support
Adds enterprise-grade security for the WMS mobile app. -
Removal of “Show Closed” Button
Streamlines UI by relying on filters and saved views instead.
Master Planning
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Exclude Blocked Transactions from Planning (Preview)
Improves planning accuracy when inventory status isn’t a coverage dimension. -
Receipt Margin-Aware Planning Actions
Improves date logic for purchase, production, and transfer orders.
Supply Chain – Mandatory or Removed Features
Asset Management
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Adjust forecast hours to match scheduled hours on dispatch
Now mandatory and cannot be disabled.
Legacy & Deprecated Capabilities
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Older planning, inventory transaction, and warehouse-only modes continue to be phased out in favor of newer, performance-optimized architectures.
Why this matters:
Organizations upgrading from older versions should validate planning, asset management, and inventory behavior carefully—especially where custom extensions exist.

What D365 Professionals Should Do Next
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Review removed and mandatory features for process impact
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Prioritize testing around financial close, tax, and subscription billing
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Assess database and performance gains from transaction consolidation and archiving
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Coordinate with IT/security teams on Conditional Access for WMS
For industry professionals using Dynamics 365 daily, this release is a strong signal that the platform is being optimized for long-term scalability, audibility, and high-volume execution.













