EX025.01 Customer Vendor Compensation for Italy
Allows you to select lines from two lists of accounting items to compensate.
Compensation of Customer/Vendor Documents for Microsoft Dynamics 365 Business Central. (IT Localization)
Dependency graph
graph TD;
Main(Customer Vendor Compensation for Italy) --> Dep0(EOS Administration Library);
click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Main(Customer Vendor Compensation for Italy) --> Dep1(Customer Vendor Compensation);
click Dep1 href "/it/docs/apps-tech/0f82f650-6b22-4685-809e-d0e2cf8740fe.html"
Dependencies from
Objects
Codeunit
| ID | Name | Description |
|---|---|---|
| 18122485 | EOS Compensation Mgt.IT | |
| 18122486 | EOS EX025.01 CV Compensat.IT |
EnumExtension
| ID | Name | Description |
|---|---|---|
| 18122465 | EOS Comp. Document Type |
TableExtension
| ID | Name | Description |
|---|---|---|
| 18122465 | EOS Compensation Buffer |
Build environment
| Type | Value |
|---|---|
| Version | 26.0.1.0 |
| Application | 26.0.0.0 |
| Platform | 15.0 |
| Runtime | 15.0 |
| Target | Cloud |
| Locale | IT |
| Commit |
Changelog
25.0.12
Released: On Premise: 20. November 2024 | SaaS: 31. January 2025
- 16591: FIX: fixed procedures to filter by “bank receipt issued”
- 16592: EX025 CVC In page ‘Compensation (CVC)', customer statements with RIBA payment method aren’t considered if in ‘Vendor ledger entries’ the flag ‘Allow issue’ is abled: Development
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