News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Process and Apply a Pa...

Small and medium business | Business Central, N...

Answered

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

(0) Share

Report

Report

Posted on by JE-29041340-0

378

Hi:

Out of the box, can Business Central process and apply a payable to a receivable, at the same time?

Thanks!

John

Categories:

Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

Dynamics 365 Business Central

All responses Img

All responses (2)

Answers Img

Answers (1)

Verified answer

YUN ZHU 81,702 Super User 2025 Season 1 on at

Like (0)

Report

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

Hi, In general, the standard can't do it.

If your customer is also a vendor, you can try the following method.

https://yzhums.com/23556/

Hope this helps.

Thanks.

ZHU
Suggested answer

Inge M. Bruvik 1,021 Moderator on at

Like (1)

Report

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

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.

Helpful resources

News and Announcements

🌸 Community Spring Festival 2025 Challenge & Updates🌸

Quick Links

Leaderboard

#1

André Arnaud de Cal... 294,217 Super User 2025 Season 1

#2

Martin Dráb 232,978 Most Valuable Professional

#3

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans