on 02-02-2009 1:47 PM
Hi experts,
When customer is the same as vendor, and their AR & AP is required to automatically write off, what should be maintained? In master record, the customer coder & vendor code have been assigned to each other. Any thing else? Pls advise. Thx.
Moreover, CRM is NOT customized.
Cathy
The customer coder & vendor code has to be assigned to each other, if this done then you are through...
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