---
title: "Resolve unallowed deductions"
slug: "bc-resolve-unallowed-deductions"
tags: ["BC", "Business Central", "Food", "Task"]
updated: 2026-06-25T09:59:14Z
published: 2026-06-25T09:59:14Z
canonical: "docs.staedean.com/bc-resolve-unallowed-deductions"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Resolve unallowed deductions

You can enter and post resolution lines for unallowed deductions once you and your customers have agreed on how they will be handled. The resolution amount is posted to the account you specify on the resolution line.

## Steps

1. In the search box, enter **Deduction Resolution**, and then choose the related link.
2. On the **Deduction Management - Resolution** page, select the entry you want to resolve.

The full deduction amount appears on the first line on the **Resolution Lines** FastTab below.
3. In the **Type** field, select the type of resolution you want to record for the deduction.
4. Change the value in the **Amount** field if you do not want the resolution line to apply to the full deduction amount.
5. Fill in the **Account No.** field with the account to which the resolution amount will be posted.

You cannot assign an account if the resolution type is **Return**.
6. Fill in the other fields with additional resolution information if necessary.
7. Repeat steps 3 through 6 to create additional resolution lines if necessary.
8. Post the deduction resolution lines.

## Related

- [About deduction management](/bc-about-deduction-management.md)
- [Deduction management](/bc-deduction-management.md)