Compensations localization for Czechia (extension)
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | 
Mar 17, 2021 |
Apr 1, 2021 |
Business value
The compensation capability helps companies for offsetting receivables and payables.
Feature details
The compensation capability helps companies offset receivables and payables. Compensations are used when the company's customer is also its supplier.
Add the entries that must be counted manually or automatically from the Compensation Card page. In addition, there are functions to mark which entries to count and recalculate the balance.
There is also a printout of the Agreement on Mutual Settlement of Receivables and Payables under Czech legislation.
View balance as vendor/balance as customer.
To view the balance as a vendor on a customer card and the balance as a customer on a vendor card, users must set a customer and vendor business relation with a contact to indicate to the system that even though a particular company is registered as a vendor and as a customer, it is in fact the same company.
Compensation setup.
Compensation numbers, compensation balancing accounts, and other information.
Compensation Card page.
Lines for compensation, with the actions Suggest lines for compensation, Release, and Agreement on Mutual Settlement of Receivables and Payables printout.
Compensation posting.
When compensations are posted, the entries are applied and posted.
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