Hello Pravin,

One of our client is having the same scenario mentioned below by 
Thang, can u mail the document at the earliest please.

Regards
Girishikara



--- In Axapta-Knowledge-Village@yahoogroups.com, Ahmed Ibrahim 
<[EMAIL PROTECTED]> wrote:
>
> Hello Pravin,
>    
>   Can you sen me this document please?
>    
>   Thanks
>     Ahmed
> 
> Le Quyet Thang <[EMAIL PROTECTED]> wrote:
>           Thank Pravin, could you send me the attached file to 
[EMAIL PROTECTED]
> 
> ----- Original Message ----
> From: pravin pandey <[EMAIL PROTECTED]>
> To: Axapta-Knowledge-Village@yahoogroups.com
> Sent: Friday, March 23, 2007 7:19:21 PM
> Subject: Re: [Axapta-Knowledge-Village] Write off Vendor, Customer 
transaction
> 
> Hi Thang,
> 
> This functionality works fine. I am attaching the document for the 
same in this mail. We did this setup in past. Please review the 
document, may be some setting is missing.
> 
> Thanks,
> Pravin
> 
> ----- Original Message ----
> From: Le Quyet Thang <[EMAIL PROTECTED] com>
> To: Axapta-Knowledge- [EMAIL PROTECTED] ups.com
> Sent: Thursday, March 22, 2007 9:20:15 PM
> Subject: [Axapta-Knowledge- Village] Write off Vendor, Customer 
transaction
> 
> Dear all, 
> 
> I have a customer who also a vendor. Each month, we have a lot of 
transaction of buying and selling with him. Therefore, we want to 
write off payment transaction from AP and AR module, but we dont 
know how to write off. In our previous software, we have 
functionality to select all transaction to offset. 
> In Customer table, we have select Vendor account and run 
Reimbursement, but cannot see the result and have see no effect on 
Customer or Vendor balance. Can anyone help me?
> 
> Thank you very much,
> Thang
> 
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