EX025.01 Customer Vendor Compensation for Italy (CVC)

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

PermissionSet

IDNameDescription
18122485EOS025.01 CVC.IT

Codeunit

IDNameDescription
18122485EOS Compensation Mgt.IT
18122486EOS EX025.01 CV Compensat.IT
18122487EOS025.01 CVC.IT Install
18122488EOS025.01 CVC.IT Upgrade

TableExtension

IDNameDescription
18122465EOS Compensation Buffer

EnumExtension

IDNameDescription
18122465EOS Comp. Document Type

Build environment

TypeValue
Version26.0.10.0
Application26.0.0.0
Platform15.0
Runtime15.0
TargetCloud
LocaleIT
Commit

Changelog

26.0.10.0

Released: OnPremise: 01. August 2025

  • 17140: EX025 CVC Add management of currency compensation (USD/EUR)
  • 17141: EX025 CVC Add management of currency compensation (USD/EUR): Development
  • 16582: EX004 EAL Convert permissions from XML to AL

25.0.12

Released: OnPremise: 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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