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Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Jan 27, 2025 |
Apr 2025 |
Business value
Vendor rebate management clerks can now resubmit and edit vendor rebate deals. Source transaction vendors can now reconcile their company output (such as accounts payable invoices), which adds flexibility.
Feature details
The key capabilities that provide approval and reconciliation flexibility include:
- A new rebate management workflow-resubmission process for vendors.
- Enhanced posting profiles that allow transactions to be reconciled according to the purchased-from vendor rather than using fixed, predefined vendors.
- Improved rebate output for vendor invoices by consolidating multiple ledger lines for the same vendor into a single vendor line with several ledger lines.
Additional resources
What's new or changed in Dynamics 365 Supply Chain Management 10.0.43 (March 2025) (docs)