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Jan 31, 2017 at 02:18 AM

How can I Payment Clearing, the same Supplier and Customer?

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Hi experts,

In BYD system, One Business Partner, I created the Supplier and I created the Customer, the same code.

Now In Supplier Account Monitor, it has Open Amount in Transaction Currency -31,800.00 CNY.
In Customer Account Monitor, it has Open Amount in Transaction Currency 31,800.00 CNY.

I want to Payment Clearing, using the data of Supplier and Customer, How can I do?

Thanks.