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)

Compensations

by Coming - Computer Engineering