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Session Id :
Small and medium business | Business Central, N...
Answered

Process and Apply a Payable to a Receivable at the Same Time

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Posted on by 392
 Hi:
 
Out of the box, can Business Central process and apply a payable to a receivable, at the same time?
 
Thanks!
 
John
I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,111 Moderator on at
    You mean that you want to post a vendor invoicc against a customer invoice and do that in one transaction using a manual journal?
    I belive that should be possible,. But you can no do it directly from the purchase invoice or sales invoice functions in Business Central.

    You might however have to use the blank document type. Because you can not have a different document type in the same transaction.

     
  • Verified answer
    YUN ZHU Profile Picture
    95,763 Super User 2025 Season 2 on at
    Hi, In general, the standard can't do it.
    If your customer is also a vendor, you can try the following method.
     
    Hope this helps.
    Thanks.
    ZHU

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