Sometimes, the existing functionality may not meet what your business needs. In this case, customization will be required. The custom requirements will be as follows:
- Volume discounts were calculated for each sales invoice line, according to a set of predefined rules, and they were stored as volume discount ledger entries.
- When thousands of volume discount ledger entries existed in the system, the company wanted to be able to apply those ledger entries to other ledger entries, so that they could know which entries are still open, partially open, or closed. This is similar to how an application of customer ledger entries or vendor ledger entries works in standard Microsoft Dynamics NAV or in Microsoft ...