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Dear Experts,
I need to manage "Provisional Entries" at month-end for expenses and TDS in D365 Business Central.
A Provisional Boolean is available in voucher entries; however, when posting provisional entries, the system also generates Vendor ledger entries with the remaining TDS amount, which creates challenges in reconciliation.
I request your guidance on the best practice to manage Provisional Entries and how to properly reverse or close them once the actual expense invoice and TDS are posted in the following month.
Specifically, I would appreciate clarity on:
How to post month-end Provisional Entries without impacting vendor balances incorrectly
How to adjust or reverse Provisional Expense and TDS entries after posting the actual invoice
Looking forward to your guidance.
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