Compensations
by Krajnik d.o.o.
Create and post customer and vendor compensations.
Streamlined Customer and Vendor Compensations
Compensations helps you create, manage, and post compensation documents between customer and vendor ledger entries in Dynamics 365 Business Central. It supports manual compensation processing as well as imported compensation requests, giving finance teams a structured way to handle offsetting balances.
When mutual receivables and payables are handled manually, the process is slow, error-prone, and difficult to track. Teams often spend too much time matching ledger entries, preparing requests, and keeping posting records consistent across customers and vendors.
This extension reduces that effort by centralizing the full compensation workflow in one place. Users can generate compensation documents, apply relevant customer and vendor entries, print or send compensation requests, import data from E-Pobot XML, and keep a posted history for audit and follow-up.
Benefits
- Create and post customer and vendor compensations from ledger entries
- Request mutual compensations based on open customer and vendor balances
- Import compensation data from E-Pobot XML files
- Apply customer and vendor ledger entries directly in dedicated worksheets
- Configure numbering, default balancing accounts, report selection, and mail text
- Print compensation requests and keep posted compensation records for traceability
Compensations gives accounting teams a faster and more controlled way to process mutual settlements. If you want to simplify compensation handling in Business Central without adding unnecessary complexity, this extension is ready to fit into your daily finance operations.