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Customer and Supplier is same party

in Receivables & Collections

Summary:

Customer and Supplier is same party

Content (please ensure you mask any confidential information):

There is a case that my customer also is my supplier.

Current practice, I have to create AR transaction and OR when I receive the money from the party, and create AP INV and payment when I pay the party.

Is there a way to offset the balance in customer and supplier, mean sharing the same aging between both module for the same party.

Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):

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