Hi all,
We have companies from Bulgaria, Romania, Slovenia, and Slovakia, and I have questions regarding the standard prepayments functionality for the Accounts receivable module. Do you have any idea if there is some possibility to:
Thank you for your answers, and have a wonderful day
Dmitrij
Hi Hana Xue,
Thank you for your answer. It seems to me your explanation is only for Russia (see the picture below). However, as I mentioned above, we need a solution for Bulgaria, Romania, Slovenia, and Slovakia.
Have a lovely day
Dmitrij
Hi Dmitrij,
The functionality for processing prepayments from customers lets you perform the following actions:
You can go to Accounts receivable > Payments > Customer payment journal. Set the Sales tax on prepayment journal voucher option to Yes.
And more explanation about the prepayment is in the link below, you can check as needed, pay attention to the screenshot part.
Prepayments management - Finance | Dynamics 365 | Microsoft Learn
Best Regards,
Hana
André Arnaud de Cal...
291,996
Super User 2025 Season 1
Martin Dráb
230,853
Most Valuable Professional
nmaenpaa
101,156