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Important
Release Plans will no longer be published starting in September 2026. New Dynamics 365, Power Platform, and Dataverse capabilities will be published to the AI at Work roadmap beginning in September 2026. Existing release plans will remain available for historical reference until further notice. Learn more about the roadmap and disclosure changes at One always-on roadmap: Dynamics 365, Power Platform and Dataverse join the AI at Work roadmap.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Jan 27, 2025 |
Apr 4, 2025 |
Business value
Vendor rebate management clerks can resubmit and edit vendor rebate deals. Source transaction vendors can 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 that enables a resubmission process for vendors.
- Enhanced posting profiles that allow you to reconcile transactions according to the purchased-from vendor instead of using fixed, predefined vendors.
- Improved rebate output for vendor invoices that consolidates multiple ledger lines for the same vendor into a single vendor line with several ledger lines.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
Related content
What's new or changed in Dynamics 365 Supply Chain Management 10.0.43 (March 2025) (docs)