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Principles
The Credits functionality helps to offset receivables and payables from each other. Mutual credits are used when the company's customer is also its supplier.
Items to be counted can be entered manually or automatically from the Credit Card using the Propose credit lines function. In addition, there are functions for marking items to be counted and recalculating the balance.
A print of the Agreement by reciprocally credit receibables (Agreement by reciprocally credit receibables) is also available according to Czech legislation.
MS regularly updates the documentation for this setting area. Documentation valid for BC22 is available at the following link:
Compensations Localization for Czech (Extension) - Business Central | Microsoft Learn
Dependencies and assumptions
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In order to be able to design credits in a foreign currency, it is necessary to have the Maximum Rounding Amount and rounding accounts set in the Credit Setup table.
MS regularly updates the documentation for this setting area. Documentation valid for BC22 is available at the following link:
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Description of the documented area
The Compensation Setup table can be accessed from the Manual Setup list or by searching through the magnifying glass.
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