Write off an account from Customer for Vendor

[Former Member]

Hi all!

I need to write off an account from Customer for vendor, because this customer is also Vendor.

How we do?

[former_member187989 · Accepted solution]

hi,

Check this link for answers.

Jeyakanthan

[Former Member]

Check this WIKI on How to offset a business partner who is simultaneously a supplier and a customer?

[https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=69861411]

[marcella_rivi]

Dear Tien,

If I understood correctly a Business Partner is both a vendor and a customer for your client and I guess they want to write off the credit and debit with this Business Partners instead of using payments.

This is possible using a manual Journal Entry, however if you have open documents after you should reconcile the documents with the JEs.

However, I do not know if this is allowed in your customer's country. I would suggest to consult the accountant before carrying on.

Kind Regards,

Marcella Rivi

SAP Business One Forums Team