Account Ledger Type for Microsoft Dynamics 365 Business Central
A single accounting code can be assigned to standard customer and vendor cards of Microsoft Dynamics 365 Business Central. Advances may be given to or deducted from suppliers or customers in Turkey, and these accounts may be tracked in different accounts in general ledger. In such cases, it is necessary to define more than one card for each customer and vendor to track accounts separately in the standard Microsoft Dynamics 365 Business Central.
With the Account Ledger Type application, 3 different accounts in current, advance and deduction types can be assigned to the Customer and Vendor cards. In the Customer/Vendor Trial Balance and Detailed Trial Balance reports, reports can be obtained on the basis of each ledger type. With the Account Ledger Type improvement, different accounts can be tracked on a single card.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
All countries where Microsoft Dynamics 365 Business Central is available.
English (US) and Turkish (Turkey)