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Vendor and Customer Records in JEs

in Ask A Guru 5 comments

Hi guys!

I got a question from a customer and I just need a clarification.

There is a vendor which is also a customer, and its opened in Customer list but not in Vendor List. If we post a Journal entry, crediting the "Trade Payables" account, and on "Name" field we select the the "CUS" record are there any potential issue that will arise?

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