Hi, As you know Axapta has more than one way to do things and yet achieve the same results. The only thing is you need to define your business process and choose which method you want to adapt. Whatever Yogesh has expalined below is true , and you may try this one described below... I'm describing the process from AP side, the same case can be applied if you use AR Payment Journal except the selection changes. 1) Create a AP Payment Journal 2) Select the Vendor and in the Offset Accoutn Type select "Customer" 3) Select the Customer from the drop down. This is the same Vendor - Customer you want to do settlement 4) Click the Functions line and select the Settlement , choose the AP invoice to be settled. 5) Post the Journal. 6) Open Customer Maintenance form , Click Functions >> Open Transaction editing and mark the Vouchers and click update. You can do the same from AR payment journal too. Just interchange vendor & customer. Hemant yogesh kasat <[EMAIL PROTECTED]> wrote: Hi Tarek,
We can make settlement betn Customer & Vendor account in following way. Assume that we need to settle $1000 between Customer X & Vendor Y. 1) Create a journal in General Journal with 2 different lines as follows (On Journal name, "New Voucher = One voucher number only") Customer X - Amount (-1000) Vendor Y - Amount (1000) And post this journal. 2) Go to Customer Form & settle this transaction from "Function - open transaction editing" 3) Go to Vendor Form & settle this transaction from "Function - open transaction editing" I hope this meets your requirement. Regards, Yogesh Kasat --- Tarek Saleh <[EMAIL PROTECTED]> wrote: > Dear all > > is there anybody knows , what is the purpose of > Customer vendor account? > > or how we can make a settlement for a customer who > is in the same time a vendor? > > Thanks guys > > Best of luck > Tarek > > > > > > > > --------------------------------- > Yahoo! Mail > Bring photos to life! New PhotoMail makes sharing a > breeze. > > [Non-text portions of this message have been > removed] > > __________________________________________________ Do You Yahoo!? Tired of spam? Yahoo! Mail has the best spam protection around http://mail.yahoo.com Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. SPONSORED LINKS Business finance course Business to business finance Small business finance Business finance consultant Business finance magazine Business finance schools --------------------------------- YAHOO! GROUPS LINKS Visit your group "Axapta-Knowledge-Village" on the web. To unsubscribe from this group, send an email to: [EMAIL PROTECTED] Your use of Yahoo! Groups is subject to the Yahoo! Terms of Service. --------------------------------- --------------------------------- Yahoo! Mail Use Photomail to share photos without annoying attachments. [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
