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Former Member
Mar 24, 2009 at 01:04 PM

Reconciliation For a customer

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Hello All,

One of my client's customer is having a group of companies (different business partners) under a group. my client do the sales deliveries to all of the sub companies or branches but the payment for those sales comes from head office(main office or different business partner / customer record).

when you want to find out the balance due under this group the system should club all the branches sales and show the balance due. when they make the payment the system should show all the balance together for all the branches.

How do I go for this?

I am using SAP Business One 2007B SP00 PL08

Regards

Santhosh.K