Dyna Proposal


Management of accounting set-off between credit and debit and a credit rescheduling plan.

Dyna Proposal APP is a solution to manage netting proposal developed by DSC Group.

Is your customer also your supplier?
Do you need to compensate your debt with credit and to define repayment plans with your customer?  

Dyna Proposal is the solution for your company!

This app is aimed at the general accounting user who takes care of recording payments and collections. 

The module manages the compensation of the active and passive invoices of the same customer / supplier and the creation of a repayment plan for the outstanding active invoices.

Features and benefits of using this app:

The solution speeds up the matching activities with an easy-to-use tool integrated in Business Central. The procedure is designed with a specific area where the compensation proposals are created, they can be filtered for a certain period, and the system automatically suggests the compensation of the open items.

The open items – to be compensated – is proposed in a special form and will be linked by a connection able to identify them. Subsequently, the compensations are recorded in a special batch to ensure traceability within the system. The app also allows you to create payment proposals relating to agreed repayment plans to be sent to customers in case of unpaid invoices.

DSC Group is a Microsoft Partner and its core business is to implement and develop solutions on Microsoft Dynamics 365 Business Central

Supported Editions: 

Tthis appsupports the essential and premium editions of Dynamics 365 Business Central. The functionalities of this app are available also for Microsoft Dynamics 365 Business Central

Supported Countries


Supported Lenguage

this app is available in Italian and English.

At a glance