Dear All,
I have a business process where I need a customer vendor relationships and their settlements , it means our company receive a rent from a person (customer) and also procure goods/services from the same person (vendor). Company wants that there should be a process in D365 FO from where adjust the receivables and payables balances along with the journal entries. Whatever the remaining balances left deal with it accordingly. if payable balance, pay from payment journal, if receivable balance, receive from customer payment journal.
Any thoughts on this how we can achieve this in D365 FO.