Sales Credit Memo

Use this page to create sales credit memos.

For a full description and more information on this page, see the Microsoft Dynamics 365 Business Central documentation.

 

Allocation with Deferrals

The Allocation with Deferrals customization allow users to distribute a transaction amount across multiple entities, with the option to defer and recognize the amount over time.

Posted Entries Allocation:

• Deferral Entry: Allocate amounts to the deferral account specified in the deferral template.

• Recognition Entries: Allocate amounts to both the Deferral account and Recognition account.

• Non-Deferred amount: Allocate the non-deferred portion to the Revenue account.

• Discounts: Allocate discount amounts accordingly.

Add MEM intercompany Due To/Due From for (Originating Entity is Header Entity):

• Allocated amount of Deferral account for deferral entry

• Allocated non-deferral amount

• Allocated discount amount