New Features in Dynamics 365 F&SCM 10.0.45 Update 

This update covers new features, enhancements, and default changes introduced in Microsoft Dynamics 365 Finance & Supply Chain Management version 10.0.45. 

For a deeper dive, join our upcoming webinar and walk away with: 

• Actionable insights into the most impactful new and enhanced features in 10.0.45 

• Live demos showing how to apply key updates to real business scenarios 

• Expert guidance on aligning the 2025–2026 release cadence with your D365 roadmap 

• Clarity on which features offer the strongest ROI potential for Finance & Supply Chain teams 

• Direct access to consultants during the live Q&A for personalized advice 

Watch Our Recorded Webinar Covering New 10.0.45 Features

Click below to explore the new 10.0.45 features worth activating and learn how to implement them effectively.

See What's New

 

Context 

Preview access for Dynamics 365 Finance & Supply Chain Management (v10.0.45) began in July 2025, with general availability rolling out through September and October. 

This release focuses on automation, traceability, and performance improvements across financial and supply chain operations. 

Key highlights include: 

• Acceptance sampling for quality control, tracked components, and MES integration for manufacturers 

• Enhanced invoice logging, asset transfer workflows, and subscription billing automation 

• Expanded Electronic Reporting capabilities and memory optimization 

• New rebate management options and vendor collaboration controls 

• Global compliance updates for Türkiye, Peru, Venezuela, and the Dominican Republic 

• Platform upgrades including Entra-based test automation and AI-powered landing pages 

Release Timeline 

• September 2025: Self-Update 

• October 2025: Auto-Update 

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New Features, Enhancements, & Default Features in the 10.0.45 Update 

Dynamics 365 Finance 

Features 

Accounts Receivable 

• Customer Invoice Logging Framework (Preview): Adds structured tracking for sales orders and free text invoices, improving visibility into posting errors and history. 

Asset Leasing 

• Lease Impairment Workflow: Introduces a new approval flow for lease impairments, including a dedicated page for post-approval actions. 

• Lease Termination Automation: Automatically posts lease termination entries to the fixed assets subledger. 

Fixed Assets 

• Split and Transfer Assets Between Legal Entities (Preview): Enables asset transfers across entities with financial previews and flexible posting options. 

• Unified Catch-Up Depreciation Dates (Preview): Ensures consistent posting dates during depreciation proposals. 

• Centralized Asset Proposal Page: Combines acquisition and depreciation proposals into a single interface for streamlined asset management. 

Cash and Bank Management 

• Automatic Vendor Matching: Matches vendor accounts using IBAN and bank account numbers during bank reconciliation. 

• Optimized Auto Settlement: Improves performance when processing multiple open transactions. 

Electronic Reporting (ER) 

• In-App PDF Conversion for Configurable Business Documents: Converts Word and Excel documents to PDF directly within the app. 

• Suppress Batch Job Retries for ER Failures: Prevents repeated retries for failed Electronic Reporting jobs. 

• Memory Optimization for ER Reports: Reduces memory usage and improves performance during report execution. 

• Document Routing Agent as a Service: Supports network printing with flexible execution modes. 

• JSON Import/Export for Globalization Features: Simplifies configuration sharing and storage. 

• Dataverse Repository Integration: Enables centralized storage for ER configurations. 

• Azure Key Vault Support: Adds secure authentication for managing secrets and certificates. 

General Ledger 

• Out-of-Balance Ledger Settlement Reversal: Automates reversal of unbalanced settlements to ensure successful year-end close. 

Subscription Billing 

• COGS Adjustment Automation (Preview): Automatically updates deferral schedules based on inventory recalculations. 

• Project-Based COGS Adjustments (Preview): Extends COGS functionality to project-related billing schedules. 

• Exchange Rate Consistency for Credit Notes: Ensures credit notes use the same exchange rate as original invoices upon termination. 

Feature Enhancements 

Accounts Payable 

• Override Tax Amounts in Invoice Automation: Allows imported tax amounts to override calculated values. 

• Default Descriptions in AP Parameters: Enforces default descriptions on purchase orders and invoices. 

Accounts Receivable 

• Free Text Invoice Total Accuracy Fix: Resolves misrepresented totals in posted invoice journals. 

• Invoice Line Details in My Cases Page: Adds invoice and line-level details to the Associations FastTab. 

Cash and Bank Management 

• Modern Bank Reconciliation Enhancements: Prevents unintended matches and improves account suggestions. 

Credit and Collections 

• Customer Interest Note Posting Options: Adds due date and payment terms selection during interest note posting. 

• Email Template Variables in Collections Automation: Enables dynamic subject lines using variables. 

Fixed Assets 

• Asset Split Logic Refactor: Replaces label-based logic with stable split subtypes for consistent behavior. 

General Ledger 

• Enhanced Year-End Close Validation: Adds checks for partial ledger settlements. 

• Ledger Settlement Audit Trail: Displays transaction descriptions and settlement reasons. 

• New Entity for Partial Ledger Settlements: Supports export/import with updated schema. 

Subscription Billing 

• Credit Note Exchange Rate Matching: Ensures consistent exchange rates for credit notes at termination. 

Features On by Default 

Accounts Receivable 

• Custom Search on Customer Page 

• Copy Financial Dimensions to Penny Difference Voucher 

• Financial Tags in Free Text Invoice Entity 

Cash and Bank Management 

• Mark All Bank Transactions as Cleared 

• Enable Prepayment & Posting Profile in Payment Journal Generation 

• Cancel Payment Journal from Reconciliation Worksheet 

• Offset Account Dimensions in GL Voucher Posting 

• Use Latest Exchange Rate for Bank Transactions 

• Default Descriptions for Advanced Bank Reconciliation 

Credit and Collections 

• Separate Accounts for Credit Notes 

Fixed Assets 

• Automate Split Transaction Posting to Derived Books 

• Propagate Depreciation Settings from Asset Parameters 

• Prevent Account Override on Vendor Invoice for Fixed Assets 

• Separate Voucher Numbers for Depreciation Adjustments 

• Prevent Fixed Asset Acquisition from Project POs 

• Japan Localization – Split Transactions by Year 

Tax 

• Adjust Sales Tax Amount per Vendor 

• Batch Mode for Tax Hierarchy Sync 

• Copy Tax Registration Number as Default Exempt Number 

• Enable External Tax Providers for Tax Calculation 

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Dynamics 365 Supply Chain Management 

Features 

Inventory and Warehouse Management 

• Quality Control with Acceptance Sampling (Preview): Introduces acceptance sampling to support quality control processes, improving inspection accuracy and compliance. 

• Warehouse Management Mobile App V4: Migrates operations from V3 to V4, offering improved performance and usability. Enabled by default but requires local installation. 

• Container Line Packing Details: Allows users to record and view packing details directly in the Warehouse Management mobile app. 

• Inventory Visibility Integrations: Adds support for ATP, reservation offset, soft reservations, and external transaction syncing, enhancing real-time inventory tracking across systems. 

Master Planning 

• Lean Manufacturing for Planning Optimization (Preview): Integrates lean manufacturing principles into Planning Optimization, improving responsiveness and reducing waste. 

Message Processor 

• Clean Up Processed and Canceled Messages: Automatically removes completed or canceled messages to maintain system performance. Enabled by default. 

Production Control 

• MES Integration – License Plate Generation & Label Printing: Supports third-party MES systems by enabling automatic license plate creation and label printing. 

• Tracked Components: Enables batch and serial number tracking for finished goods and components, improving traceability. 

• Validation Logic for Raw Material Expiration: Allows selection of validation logic based on planned consumption or delivery date. 

• Production Floor Execution Enhancements: Adds options to register material consumption, edit dimensions, set job statuses, and streamline indirect activity registration. 

Sales and Marketing 

• External Item Identifiers for Orders: Enables product lookup using external identifiers, simplifying order entry. 

• Product Bundles in Journals: Supports bundling products for sales and allocation, improving flexibility in pricing and promotions. 

Shared AP and AR 

• Match Rebates by Order Account: Expands rebate matching to include order accounts, not just invoice accounts. 

• Consolidate Vendor Invoices in Rebate Deals: Allows grouping of invoices for the same vendor within rebate agreements. 

• Credit Note Calculation Enhancements: Improves accuracy and flexibility in rebate-related credit note processing. 

• Vendor Rebate Posting to PO Vendors: Enables posting of rebate outputs directly to purchase order vendors. 

• Workflow Resubmission for Vendor Rebates: Adds the ability to resubmit workflows for rebate deals. 

• Electronic Invoicing Export Channels: Supports configuration of export channels for integration with e-invoicing services. 

• Write-Off Before Rebate Claim: Allows write-offs to be processed before rebate claims are submitted. 

Feature Enhancements 

Procurement and Sourcing 

• Earliest Confirmed Receipt Date Calculation: Displays the earliest confirmed receipt date for purchase order responses based on line-level data. 

• Remove Vendors from RFQs Post-Bid: Adds flexibility to RFQ management by allowing vendors to be removed after bid submission or receipt, with optional notifications. 

Production Control 

• Enhanced Numpad Control: Improves decimal input consistency in the production floor execution interface by aligning with regional settings. 

Shared AP and AR 

• Rebate Processing with Multiple Batch Tasks: Enables parallel batch processing of rebates for improved performance. 

Features On by Default 

Asset Management 

• Print Work Order Attachments 

• Adjust Forecast Hours to Match Schedule Hours 

• Role-Based Access Control for Work Order Lifecycle Stages 

Inventory and Warehouse Management 

• Dimension History Cleanup for Document Reports 

• Enable Warehouse Items in Inventory Visibility 

Features Removed from Feature Management 

Cost Management 

• Cost Calculation Level: Now permanently enabled and no longer listed in Feature Management. 

Inventory and Warehouse Management 

• [Russia] Post Storno Transactions Based on Correction Flag: Permanently enabled for localized financial inventory handling. 

Procurement and Sourcing 

• Supply Risk Date Filtering 

• PO Workflow Performance Enhancements 

• RFQ Amendment & Cancellation Email Options 

• Selectable RFQ Fields for Vendor Replies 

• Worker Delivery Address Filtering in Requisitions 

Product Information Management 

• Sales Tax Group Application for Product Variants 

Production Control 

• Kanban Board Job Filtering 

• Change BOM Item Functionality 

• Default Order Settings for BOM Changes 

• MES Integration with Production Defaults 

• Production Route Changes 

• Material Consumption Registration (Non-WMS) 

• Scrap Account Method for Standard Cost Posting 

Sales and Marketing 

• Auto-Create Direct Delivery Intercompany Orders 

• Price & Discount Search for Derived Lines 

Warehouse Management 

• Over-Pick Materials for Production & Batch Orders 

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Which Feature Updates Will Drive the Most Impact? 

Join our September 9, 2025 webinar for valuable answers 

If you’re navigating the latest Dynamics 365 Finance & Supply Chain Management updates, it can be tough to pinpoint which features truly move the needle.  

That’s why we’re hosting a live, expert-led session to help you cut through the noise. Join us on September 9, 2025, for a focused walkthrough of the most impactful 10.0.45 features and learn how to align them with your roadmap for maximum return. 

Agenda: 

• Introduction: Understanding the Microsoft Dynamics 365 F&SCM One Version Update Cadence 

• Overview of 10.0.45 Updates: Key New Features, Feature Releases, and Deprecated Features 

• Live Demos: Interactive Demonstrations of the Most Impactful 10.0.45 New Features & Feature Enhancements 

• Interactive Q&A: Get your questions answered live by our expert consultants 

Register here: https://avantiico.com/event/d365-10-0-45-update-webinar/

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FAQs 

What is the release timeline for Dynamics 365 Finance & Supply Chain Management 10.0.45? 

The 10.0.45 update was released for preview in July 2025, with self-update availability starting in September and auto-updates rolling out in October. 

Which modules received the most significant updates in version 10.0.45? 

Major updates span Inventory & Warehouse Management, Fixed Assets, Subscription Billing, Production Control, and Electronic Reporting, with a strong emphasis on automation and traceability. 

Are any features in 10.0.45 available in preview? 

Yes, several features such as Acceptance Sampling, Lean Manufacturing for Planning Optimization, and Tracked Components are available in preview and may require activation through Feature Management. 

How does this release improve automation in financial operations? 

The update introduces automated lease termination posting, enhanced depreciation scheduling, and background COGS adjustments for subscription billing, reducing manual effort and improving accuracy. 

What are the new compliance-related features in D365 10.0.45? 

This release includes expanded tax and fiscal support for Türkiye, Peru, Venezuela, and the Dominican Republic, along with enhanced e-signature security and multi-country hierarchy controls. 

Do I need to manually enable new features in Dynamics 365 10.0.45? 

Some features are enabled by default, while others (especially previews and advanced configurations) must be activated via the Feature Management workspace. 

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Sources 

• What’s new or changed in Dynamics 365 Finance 10.0.45 (September 2025) 

• What’s new or changed in Dynamics 365 Supply Chain Management 10.0.45 (September 2025)