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vendor = customer: total AP vs total AR

edited Dec 6, 2019 10:06AM in Accounting / ERP 1 comment

Does anyone know how i can generate a list of vendors who are also customers with the total A/P and the total A/R balances?
i need this in order to make journal entries at month end closing.

I have sofar:
vendor search with criteria
"other relationships any of customer"
but have some trouble specifying the results.

thanks

Esmeralda

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