Linking customer recievables and vendor payables?

[Former Member]

Is it possible to link customer recievables with vendor payables in the system? If yes how would I do that?

By the way this is an Interview question, if anybody is looking for some.

[Former Member · Accepted solution]

yes we can do this, in the vendor master we have to update the customer account number under accounting information tab.

hope this helps u.

Agastya

[Former Member · Accepted solution]

Thankyou very much.

Regards

Saritha