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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Netting AP and AR

edited Dec 23, 2019 10:50PM in Accounting / ERP 1 comment

We have a customer who is also a vendor and would like to net an amount we owe to them against their outstanding balance due to us.  Is there a way to do this in NS so that the transactions link, or must it be done with journal entries?

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