EPISODE 30 | Vendor rebate using charge codes in Microsoft Dynamics 365 finance and operations

[@TechTalks365]

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[@abdulmannan3903]

very effective and comprehensive 😍😍

[@TechTalks365]

👍

[@la5500]

Thank you, keep up the good work!

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👍

[@biboulation]

Thank you for this material. This is a new addition to my knowledge :) Greetings from France

[@TechTalks365]

Many thanks for your feedback 👍

[@AnujKumar-er4pj]

Extremely Superb Sir. Keep it up

[@TechTalks365]

Thanks

[@devjena3072]

Thank u

[@samapollo8809]

Normally, you would want to select the debit in specific ledger account for rebates. Otherwise, no reduction of the cost of the rebate is applied against the inventory value of the item. Usually rebates are tracked on the ledger, and not baked into the inventory.

[@intuitqbo-ti3kj]

shouldn't the rebate affect P/L of the business rather than increasing the item (inventory) ?

[@samapollo8809]

I noticed the same exact thing I just posted a comment about it

[@raiabhinav1]

Sir used -10 as Amount resulting in the reduction of inventory.I think alternatively we could have reversed the Debit & Credit in the Charges Code setting, but I am not sure.