Staying ahead of new developments in Microsoft Dynamics 365 Finance and Supply Chain Management is critical for businesses striving to maintain compliance, streamline operations, and drive long-term value. As a reminder, the June 2025 release (version 10.0.44) introduces impactful enhancements across fixed assets, planning, procurement, and quality management, while also deprecating select legacy components. Here’s what your team needs to know.
What’s New in Microsoft Dynamics 365 Finance
1. Fixed Assets and Asset Leasing
(Preview) Light Cache for Fixed Assets Transactions
To improve performance when retrieving transaction history, Dynamics 365 now references a Light cache layer first, without sacrificing data integrity. Legacy caches and direct reads remain as fallbacks, ensuring backward compatibility.
(Preview) Disable Cache for Troubleshooting
Need to troubleshoot depreciation or posting issues? A new option temporarily bypasses both cache layers to directly query the database, providing a clean path for diagnosing transactional errors.
Scheduled Start Date for Recurrence of Proposals
Batch recurrence for depreciation proposals now includes a scheduled start time and time zone. You can easily modify or cancel scheduled jobs up to five minutes before execution.
Sales Tax Group Assignment in Lease Payments
Sales tax and item tax groups can now be assigned at the lease book level and copied automatically to vendor invoice journals. This improves automation and compliance for leases marked as “Pay to vendor.”
Cancel Option for Lease Terminations
Users can now cancel a lease termination proposal and reset the lease book if needed. This brings greater flexibility and greater control to asset lease management.
2. General Ledger and Collections
(Preview) Account Reconciliation Agent
Dynamics 365 now includes an Account Reconciliation Agent that provides recommended actions when exceptions occur in reconciliation. This helps resolve discrepancies faster and improves audit readiness.
Review Missing Settlement Accounts
A new review page highlights missing settlement accounts, preventing configuration gaps from impacting period-end processes.
Collection Process Automation for Project Invoices and Journals
Collection automation now includes project invoices and general journals, broadening the scope of receivables that can be followed up on automatically.
3. Cash and Bank Management
Modern Bank Reconciliation
To prevent duplicate statements, the system now checks for unique combinations of account, statement ID, and date range before importing. This significantly reduces reconciliation errors caused by file duplication.
Bank Transaction Page Optimization
The Bank transactions page has received performance improvements and now supports default filters to help users find transactions faster.
What’s New in Dynamics 365 Supply Chain Management
1. Procurement and Vendor Collaboration
Supplier Communications Agent (Production Ready Preview)
D365 now enables automatic vendor follow-up emails via the Supplier Communications Agent, so buyers can spend their time on more complex and meaningful tasks, while also saving on procurement costs.
Copy ‘Prices Include Tax’ from Vendor Settings (Mandatory)
This new (now permanent) feature automatically copies the “Prices include sales tax” setting from the vendor record to the purchase order, ensuring tax accuracy from the start.
2. Quality and Compliance
Advanced Quality Management (Preview)
Several upgrades enhance regulatory compliance processes, including:
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Corrective and preventive actions (CAPA)
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Approved Customer Lists (ACLs)
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Improved electronic signature configurations
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Integration with electronic batch records (EBRs)
These tools are ideal for industries such as pharmaceuticals, manufacturing, and food & beverage.
3. Planning, Inventory, and Costing
Plan by Site or Warehouse
Planning Optimization now allows organizations to run master plans scoped by site or warehouse, ideal for decentralized operations with autonomous inventory control.
Peg Demand Across Shelf-Life Batches
D365 can now allocate a single demand line across multiple inventory batches with different expiration dates, reducing spoilage and improving batch utilization.
ATP Calculation with Disposition Codes
Available-to-promise now accounts for inventory disposition codes (e.g., damaged, quarantined), giving planners a more accurate picture of what’s really available to ship.
Large Volume Inventory Value Reporting
New logic splits high-volume inventory value reports into bundles to prevent timeouts, ideal for customers with hundreds of thousands of items.
4. Production Floor and Warehouse Management
(Preview) Color Themes for Production Floor Execution
Manufacturing teams can now configure color themes on the production floor interface to enhance accessibility and operator experience.
Improved Tracked Component Registration
New scanning modes make it easier to register serial and batch numbers during production, streamlining traceability.
Aggregated Material Availability Check
This new feature aggregates supply and demand for each item, allowing maintenance planners to identify shortages.
Credit Check on Work Orders
When maintenance work is planned for customer-owned assets, D365 now checks whether the forecasted cost exceeds the customer’s credit limit, adding another layer of financial control.
Feature Enhancements to Note
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Transfer Order ASN Cleanup: More control over when advance shipping notice data is cleared in transfer orders.
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List View for Scrap Reporting: Floor workers can now use a list-based UI when reporting scrap, improving productivity.
Mandatory Features in This Release
Some features are no longer optional:
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Copy ‘Prices Include Tax’ from Vendor: Now always enabled and not configurable via Feature Management.
Changed and Deprecated Features
In Microsoft Dynamics 365 Finance
1. CustCollectionsBIMeasurement Replaced
The older data entity is replaced with CustCollectionsBIMeasurementV3. Update any integrations or reports accordingly to ensure compatibility.
2. Intercompany Credit Management Moved to Parameters
The toggle for excluding intercompany sales orders from credit management is now controlled via system parameters, not Feature Management.
In Microsoft Dynamics 365 Supply Chain Management
1. SHA1 Hashing Deprecated in InventDim Table
SHA1 has been replaced by SpookyHash for improved security and performance. Custom code using SHA1 must be removed to avoid corruption during the upgrade.
2. Rename Item Number Feature Removed
Due to data integrity concerns, the ability to rename item numbers has been fully removed from Feature Management. Use alternative practices like retiring items or renaming display fields.
3. ‘Work Creation Number’ Number Sequence Deprecated
Replaced by Work Creation ID. Custom logic referencing the old sequence should be updated.
Final Thoughts
From streamlined asset depreciation and lease tax automation to smarter vendor communication and warehouse planning, the June 2025 update to Dynamics 365 Finance and Supply Chain Management adds meaningful value across industries. Whether you operate in manufacturing, distribution, or professional services, version 10.0.44 is packed with tools that can make your business faster, smarter, and more resilient.
Need help prioritizing or implementing these changes? Our experts can help you strategize and configure what’s most relevant to your operations—so you can unlock value faster.
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