https://store-images.s-microsoft.com/image/apps.20530.9d215baf-9fe2-4749-9d14-2c8acf5ca4a1.950105b7-7549-4fac-8bdd-7d61aeca7a30.3165341b-02b9-44fc-9ebc-7243d06fd52b
Compensations
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Manage compensation for both vendors and a customers
Serbian Localization: Compensations for Microsoft Dynamics 365 Business Central
If a partner is both a vendor and a customer and has both debt and receivables recorded in Business Central, it is possible to create a compensation suggestion with purchase and sales invoices available for applying. The compensation suggestion is sent to the partner for approval, and meanwhile the customer and vendor ledger entries included in the compensation suggestion are marked for compensation, preventing them from being applied manually. Following the receipt of the partner’s approval for compensation, the general journal entries are posted, and customer and vendor ledger entries applied or closed.
Features:
- Creating compensation suggestion
- Posting compensation suggestion
Supported Editions
This app supports the Essential and Premium editions of Microsoft Dynamics 365 Business Central
Supported Countries
This app supports Serbia (RS)
Supported Languages
This app is available in Serbian (Serbia), English (United States)
Rask oversikt
https://store-images.s-microsoft.com/image/apps.36409.9d215baf-9fe2-4749-9d14-2c8acf5ca4a1.950105b7-7549-4fac-8bdd-7d61aeca7a30.eedce747-f41a-4cc2-ba0d-6d95d4093339
https://store-images.s-microsoft.com/image/apps.42403.9d215baf-9fe2-4749-9d14-2c8acf5ca4a1.950105b7-7549-4fac-8bdd-7d61aeca7a30.326857f2-0600-40d9-8863-1aab4cf9bc0a
https://store-images.s-microsoft.com/image/apps.50589.9d215baf-9fe2-4749-9d14-2c8acf5ca4a1.950105b7-7549-4fac-8bdd-7d61aeca7a30.1f85eaec-e122-4b15-b35c-30afaf5ef33e