Skip to Content
author's profile photo Former Member
Former Member

settling a A/R Invoice with a A/P Invoice or vise versa

Hi Experts,

Please do let me know if there is a possibility to settle a A/P Invoice with a A/R Invoice for the same vendor. If possible please list the steps to do so. The client is using SAP Business One 2005 PL 50.

thanks,

Asela

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 21, 2011 at 05:06 AM

    Hi Asela.......

    SAP B1 2005 is very old version where unfortunately it is not possible what you are asking particularly in your version.

    It is available from 2007 version.......

    You should upgrade your version......

    Please check with the SAP Notes.......

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.