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Dec 21, 2022 at 09:41 PM

Barter process between Contract Account (FI-CA) and Vendors (FI-AP)


Hello experts!
A barter negotiation is intended with a vendor.
He will provide a service and issued an entry invoice, and on the other hand we will provide telecom service by invoincing using Contract Account (FI-CA).

Please could you guide me, is there any way where I might reconcile/clearing accounts payable (vendor) with accounts receivable (contract account)?