Hi,
Most D365f.O. users require a functionality that allows them correcting, that is depreciating, their overdue open customer balances by a certain percentage. As an example, all open customer invoices that are more than 180 days overdue are depreciated by 2%. The current solution allows depreciating only single open customer transactions and provided that you have thousands of open overdue customer invoices, the standard AR depreciation feature is not sufficient. Please bring such as mass customer lump-sum depreciation functionality into the standard application.
Many thanks,
Ludwig
Comments
I am very surprised it is not yet in the roadmap as it is basic requirement and has been available in SAP and Oracle for a while now. Please add it to the roadmap
Category: Accounts Receivable
Hi,
If it mean post a percentage of deprecation depending of the depth of the customer overdue balance, I'm looking for such a functionality since a while !
Hope to see it very soon,
Regards,
Category: Accounts Receivable
To be more precise, there are 2 stages (common in Austria, common in Switzerland):
1) Build a provision (if there is hope :)
2) Write-off (no hope left :)
Category: Accounts Receivable
Hello Shivam,
Yes, the technical AX-term is 'write-off'.
Best regards,
Ludwig
Category: Accounts Receivable
Hi there,
Just a clarification, do you mean deprecation? Do you mean write-off?
Thanks,
Shivam
Category: Accounts Receivable
Administrator on 7/5/2019 6:25:47 PM
Thank you for your feedback. This is a great suggestion! We will wait for further feedback form the community, before adding to roadmap.
Sincerely,
Shivam Pandey
PM, Microsoft