Net the receivable with the payable

trin

Hi,

Is there a way in Navision, to invoice a customer who is also a vendor and then net the receivable together with the payable?

Thanks

Alex_Chow

Not directly.

You'll need to do this transaction in 2 lines in your journal.

ssingla

You need to make seprate vendor and customer master for this. As vendor and customer can not be defined in one General Journal Line you need to manually adjut the amount in two lines with same document number. Also the invoices in customer and vendor will be booked seprately.