I have a customer who is also my supplier , how do I link his balances in a AR and AP together so that he will be able to have a net balance. the step for linking the customer and supplier number together
thanks
keke
To link a customer in AR,who is a supplier in AP
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- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
Hi
In the supplier , You will have a field called Customer number and you need to inpur the Customer number there to link the supplier and customer
You also need to input the Tax Registration number of the customer into supplier for validation purpose
Then you run Supplier Customer netting report in Payables to get the net balance
Hope this helps
Regards
Sivakumar
In the supplier , You will have a field called Customer number and you need to inpur the Customer number there to link the supplier and customer
You also need to input the Tax Registration number of the customer into supplier for validation purpose
Then you run Supplier Customer netting report in Payables to get the net balance
Hope this helps
Regards
Sivakumar
Hi Folks,
I have define a customer in Receivables, the same i have copied in Supplier with customer number and tax regestration no.
while running "Supplier and Customer Netting Report". I am getting only Receivables Transactions only.
would any body explain me how could i get Payables Invoices in this report.
Regards
Anjani Kumar
I have define a customer in Receivables, the same i have copied in Supplier with customer number and tax regestration no.
while running "Supplier and Customer Netting Report". I am getting only Receivables Transactions only.
would any body explain me how could i get Payables Invoices in this report.
Regards
Anjani Kumar
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- Posts: 20
- Joined: Fri Apr 20, 2007 1:37 am
- Location: India
in apps 11.5.10 there is one topic called Contra Charging.
In R12 this topic is known as AR/AP NETTING . Go through
this topics in pdf which is covered extensively.
Regarding R12 topics there is one excellent site
www.sanjitanand.com
www.appsepicenter.com
hope this site helps you.
In R12 this topic is known as AR/AP NETTING . Go through
this topics in pdf which is covered extensively.
Regarding R12 topics there is one excellent site
www.sanjitanand.com
www.appsepicenter.com
hope this site helps you.
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- Posts: 38
- Joined: Thu Feb 14, 2008 7:59 am
- Location: India
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