Dynamics 365 for Financials Based on User Experience selected in Company Information Available in Basic and Suite: Green Available in Suite Only: Orange Financial Management Supply Chain Management Opportunity Mgmt Other General Ledger Allocations Budgets Accounts Schedules Change Log Cash Flow Forecast Reason Codes Bank Management Check Writing Bank Account Reconciliation Electronic Payment / Direct Debit Reconciliation of Bank Transactions Deferrals Receivables Sales Invoicing Sales Order Management Sales Invoice Discounts Alternative Ship-To Addresses Shipping Agents Sales Line Discounting Sales Line Pricing Sales Tax Payables Purchase Invoicing Purchase Order Management Purchase Invoice Discounts Purchase Line Discounting Purchase Line Pricing Drop Shipments Salespeople/Purchasers Inventory Item Substitutions Item Cross References Nonstock Items Workflow Document Mgmt, Document Capture and OCR Contact Management Outlook Client Integration Contact Classification Opportunity Management Interaction/Document Management Mail Logging for MS Exchange Dynamics CRM Integration Multiple Currencies Extended Text Job Queue Dimensions Word reporting/Document reporting Outlook Add-In Data Migration Self Service Project Management Fixed Assets Resources Jobs Budgets / Estimates Phases / Tasks / Steps Fixed Assets Insurance Maintenance Allocations Reclassification