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This function is hitting both Accounts payable and receivable and does exist but as a localisation for Hungary and Poland only. I wish if we could have this functions available as a standard feature and could be required all over the world. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-compensation-customer-vendor-transactions
STATUS DETAILS
Completed
Administrator on 10/12/2023 7:59:47 AM
Net customer and vendor balance feature will be delivered in 10.0.38 to cover this idea.