Dynamics 365 Finance - Enhancements to subscription billing

We are announcing enhancements to subscription billing in Dynamics 365 Finance. This feature will reach public preview on September 11, 2026.

How does this affect me?
This feature corrects multi-element revenue allocation behavior during billing schedule updates and terminations to ensure accurate General ledger distributions. When a billing schedule is terminated, with or without credit, the system will correctly apply multi-element revenue allocation logic to clear remaining deferred contract revenue account balances.

Credit transactions generated during termination will be treated like standard invoices and allocated based on SSP, while non-credit terminations automatically generate adjustment entries to fully clear deferred balances in line with multi-element revenue allocation principles.

What action do I need to take?
This message is for awareness, and no action is required.

If you would like more information on this feature, please visit Enhancements to subscription billing.